Apply the payment through POS and close the billing cycle.  The transaction that is outside the statement date range will not appear.

Note: The transaction will still appear until the billing cycle has been closed after the payment has been applied in POS.


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

3. Select Revolving type accounts in the Due dates field

4. Click OK