1. Go to Records, Payments
2. Open the Payment that is missing from the Statement
3. Select the Student Billing Detail tab
4. In the bottom panel, Double-click each of the applied Charges to open them
5. Unmark the box on the Transaction tab to 'Hide this transaction on printed statements'.

OR

Unapply the Payment from the Charge record that is set to be hidden.

OR

Create a new statement parameter