1. In Records, Students, open the Student record.
2. Select the Statements tab.
3. In the Show: box, select Who receives statements for.
4. In the grid for Send Statements to, either add or delete individuals to receive statements.  
  1. To add a statement recipient, click into the field under Send Statements to... and click the binoculars to search for and select a record. 
  2. To delete a recipient, highlight the row by clicking the gray box on the far left side of the row and select Remove Recipient.
5. Save and close the record

NOTE:
To globally change who is marked to receive statements see BB357218: How to globally change the payers or statements tab on all records by running the statements and payers utility.