You can find the filter on your right-hand side which allows you to select a type of category for your statement.



When you select a Category Resident will show you only items which have been assigned to that category. For invoicing and credits you select a Category when creating them. Payments have a Category assigned based on the invoice they are linked to. Below you can see an example for all categories:



and the same unit for Ground Rent.



Also after selecting an option from the filter, you can download this version of the Statement to pdf.The template for the Unit Statement is always the same but the information is always based on selected the filter and time range.