1. In Mail, Forms, Statements, open an existing parameter or click New.
  2. Select the Filters tab.
  3. Change the Products and Billing Items on Charges filter from All to Selected.
  4. Mark the Selected or Range option.
  5. Select the appropriate Products or Billing Items and click OK.
  6. Preview the Statement.

Note: This filter only affects the products and billing items which will show on the statements. It does not prevent statements from being printed from records without the specified product or billing item.  If you would like to print statements only for students with a specific billing item on their record, use a query to filter on Records in the statement body instead.