Query Modification for Invoice Outstanding

Hi ,
Can anybody modify this code by DocNum. This query displays the same invoice 2 times when the invoice is having more than 1 item. How to get the report without invoice number repeat.
SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T1.[OpenSum] ,T1.[VatSum],
T0.WTSum AS 'TDS Amount',
T0.DocTotal,
(T0.DocTotal-T0.[PaidToDate]) as 'BalanceDue',
(SELECT CASE
WHEN T1.TargetType='14' THEN 'A/R CreditMemo'
Else ' '
End) as 'Target Type'
FROM OINV T0 INNER JOIN INV1 T1 ON
T0.DocEntry = T1.DocEntry
WHERE T0.[DocDate] BETWEEN '[%0]' AND '[%1]'
Regards
Srini

Hi Srini,
Try this first:
SELECT T0.DocNum, T0.DocDate, T0.CardName, SUM(T1.OpenSum) 'Open Sum',SUM(T1.VatSum) 'Vat Sum',
T0.WTSum AS 'TDS Amount',
T0.DocTotal,
(T0.DocTotal-T0.PaidToDate) as 'BalanceDue'
FROM OINV T0 INNER JOIN INV1 T1 ON
T0.DocEntry = T1.DocEntry
WHERE T0.DocDate BETWEEN '[%0\]' AND '[%1\]'
GROUP BY T0.DocNum, T0.DocDate, T0.CardName,
T0.WTSum,
T0.DocTotal,T0.PaidToDate
Thanks,
Gordon

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