The Print separate statement option on the statement tab of a student record is not used to distinguish between relationships that should receive a statement. This only indicates whether multiple statements should be printed for a payer if they have multiple payees in the system.

 

Any recipient listed on the statements tab of the record will receive a statement.

 
     
    • In Records, click Student.
     
    • Open the appropriate student record.
     
    • Select the Statement tab.
     
    • Delete the corresponding statement recipients.
     

    Or

     
       
      • In Mail, click Forms, and highlight Statements.
         
      • Select the Filters tab.
       
      • Select the appropriate record type for the Record Types row.
       
      • Click Preview.