From the Accounts Receivable screen, select the Maintenance menu and then Statement Report Setup.
At the Statement Report Setup screen, select the statement report to change and then click the Edit Record button.
Edit the statement report as desired.
Note: The Categories/Screens option (and the Categories/Screens button) is disabled within the Statement Report Setup option.
Click the Save button.
Click the X in the upper right-hand corner to close the Edit Report screen.
If desired, click the Execute button to print the report from within the Statement Report Setup option.