Page tree

You can edit the Statement report with Report Builder so the statement will print on the ACS pre-printed Statement of Account form.

 To edit the Statement report
  1. On the Home screen, or on the Main Shortcuts menu, click the Reports icon.
  2. Under Billing, click Statement.
  3. On the toolbar, click Copy. This makes a copy of the report that you can edit.
  4. In the Copy Report dialog box, enter a new name for the report, and click OK.
  5. To open the report, double-click the report you want to open.
  6. In the report, under Group Header[ 1 ]: FamilyID, press and hold the Shift key and click each of the following six fields to select them:
    • Date Due
    • Description
    • Check No.
    • Date Paid
    • Amount
    • Balance
  7. Press the Delete button on your keyboard.
  8. On the File menu, click Save.
  9. On the File menu, click Close. This returns you to the HeadMaster Reports window.


Related Topics