1. In Store Operations Manager, select Database, Account Types from the menu bar
2. Open the account type of the customer you are reprinting the statement for (verified on our customer accounts on their Account Information tab, in the Account Type field)
3. Select Revolving type accounts in the Due dates field
4. Click OK

After setting this option, return to reprinting customer statements -
1. Select Close Billing Cycle from the Journal menu
2. Select to Reprint a customer statement for the desired record(s)
3. Set the period Opening and Closing dates and the printer option from Print Setup icon, then generate as desired