Ok, this I can help you with

, keep asking questions like this and we will get along just fine.
Note: I just re-read the whole thread. I don' know which reports you have created, but this is what you will need.
1 parent form with information about the supplier
2 subforms, one for that supplier's invoices and one for branch records
So you will need to perform what I describe below twice, once for each subreport. You will probably just want to plop these reports down in the details section of the parent report and link on supplier id.
Using the Wizard
In Report Design mode, make sure that the Control Wizards button is checked in the toolbox, and click the subform/subreport button. And it will walk you through what you need.
Without the Wizard
In Report Design mode, uncheck the Control Wizards button, and click the subform/subreport button in the toolbox. Open Properties for the subreport you just put down and click on the Data tab. You will see all the properties you need.
Source Object - Select the subreport you created from the drop-down
LinkMasterFields - Type the name of your supplier id field (there is no drop-down here)
LinkChildFields - Type the name of the supplier id field in the subreport
Good luck!