It is possible to add a secondary register to the report. For example, it might be useful to list each Customer's Invoices underneath the Customer Number, Name, Category and Telephone Number. Follow these steps:

Return to the Report Definition record and go to the 'Data' card. Click the [Register] button and complete the resulting 'Register' dialogue box as follows:

Set the Level to 2, to signify that this is a secondary register. The report will first list Customers (the Level 1 register) and then Invoices for those Customers. Invoices are therefore on the second Level. Please refer to the Registers page for more details about Levels.
Click [OK] to close the 'Register' dialogue box. A new "Register:" line is added to the report display area, indented to show that it's on the second level:

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