Tick the appropriate "Sources" boxes, in which the report is to appear. Select from Account Close (Pending), Account Payment, Account Processes, Account Refund, Account Withdrawal, Bank Entry, Bank Import, Disbursement, Disbursement Account Payments, Opening and Process Direct Debits.
Tick the appropriate "Printed Status" boxes, in which the report is to appear. Select from Not Applicable, Not Printed and Printed.