When we run the Event Listing Report, save it to Excel, and add the totals in the “recd_amt” and “num_attendees” columns, we are getting inflated totals for the number of attendees and amount paid. For example if a constituent brings 2 guests, we enter the Number of attendees as 3 on the Events screen, along with the amount paid, and then double click and list the guests on the Event Attendees screen. The Event Listing report displays the correct grand total of 3 attendees when it is viewed onscreen. However, when the report is saved to Excel, that constituent is listed three times, each time with 3 attendees, so that the grand total of attendees under the constituent's name becomes 9.Is there any way to get the correct totals without having to manually remove the duplicate rows from the Excel report? We often want this report rather than the Special Events Receipt Listing Report, in order to report on guest names and the Notes field.Any advice would be most appreciated!