I am working on an AR aging report. Each invoice may have one or more comments attached to it. I have merged 2 queries in order to link the invoice number to the comment. However, if an invoice has more than one comment attached, the invoice is duplicated to match the number of comments. I am working in a direct query, so I cannot simply click the "remove duplicates" button. Is there a way to filter so that only the newest comment will show up on a single invoice?