Statements will show detail for fully paid charges by default. In 7.61 and below the box must be checked on the Transaction details tab.
  1. In Mail, Forms, Statements, open the Statement Parameters or click New
  2. On the Details tab, mark or unmark the 'Combine Fully Paid Transactions into one summary line' checkbox
    • When Marked: It will summarize transactions that are fully paid and the line will read "Summary of Fully Paid Charges" with the amount
    • When Unmarked: It will show the detail of the fully paid transactions
  3. On the Format tab, highlight the Details section, and mark or unmark the 'Include records with a zero balance' checkbox
    • When Marked: It will show transactions that are fully paid or fully applied
    • When Unmarked: It will not sow transactions that are fully paid or fully applied. Note: this option may cause a blank statement if all transactions have been fully paid or fully applied
  4. Preview statement