When printing statements in Mail or from a record, you can filter on only students with specific billing statuses.
1. In Mail, Forms, Statements, open an existing parameter or click New. 2. Select the Filters tab. 3. For Record Billing Statuses choose Selected. 4. For the Include field, mark the Selected checkbox. 5. Select the statuses that require statements, excluding those statuses that should not appear. 6. Click Preview.