Reports, Account Details Report; Selecting to print Payment Details may result in the Status details being printed.

If you select to print the Payment Details section, the Status details would have been printed unless a customised script id had been entered into Global Settings for Payment details.

Work Around.
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1. Add a Script to the Script admin library.
General page
Type : Summary Page
Object: Account

Options page
Hide this summary page from the Pages list on the Form = True

Script Code
Right Click, Select Built In Scripts
Select Payments.

The following line should appear:

#builtin "SummaryPage_Account_Payments"

Save this script .

2. Select this Script Id in the Global Settings form:
Tools, Global Settings, Accounts, Scripts page
Under the Summary Page heading in the grid find the 'Payments' key.
Select the Script Id that you have just added.

The Account Details report will use this script (which is just a pointer to the In Built Payments summary page script.)