To exclude using filters on statement parameter, perform the following:

  1. In Mail, Forms, Statements, open the Statement parameter.
  2. On the General tab, unmark the 'A zero balance' checkbox.
  3. Select the Format tab.
  4. Highlight Details and uncheck 'include records with a zero balance.'
  5. Preview/Print the statements.
To exclude them using a query to filter, perform the following:

  1. Create a new record query.
  2. On the Criteria tab, expand Activity, expand Summary
  3. Select Record Balance with an operator of does not equal and a value of 0
  4. Change the As of date on the Field Criteria Filters tab to the transaction cutoff date of your statement.  Click Ok
  5. Save and close the query.
  6. Pull the query into the Assigned to filter of the statement parameter and preview the statements.