Select the Apply to Statement Number check box to include an Apply to Stmt # column on the report indicating the statement number that the payment was selected to apply to first using the Statement # field in the Payment file.

Clear the Apply to Statement Number check box to exclude the Apply to Stmt # column from the report.

Note: The Apply to Stmt # column will be blank if the payment was not selected to pay off a specific statement.

Note: If a single statement was written off, the Apply to Stmt # column for the Write Off ledger record will display the statement which was selected to write off.