Customer Statement bringing in all Invoices after modification

I am trying to edit the Customer Statements to bring in information from InvcDtl_UD.

So, what I’ve done is add InvcDtl and InvcDtl_UD to the report data definition.

After creating the relationships to bring in those tables and adding the fields into the report, the customer statement report brings in every invoice with that customer instead of just the invoices that fall into the date range I’ve inputted.

Is there a way to display information from the InvcDtl table without changing the number of invoices displayed on the Customer Statements?