I'm having a problem with my statements. I have just added another company to my Pastel 14. I did receipting for payments that were received over a period of 3 months. But for each payment I entered the date it was received on and the amount. Now on the statement the payments reflect as 1 payment (the sum of the 3 month's payment) under 1 date. How do I fix this? I want the payments to reflect as I had entered them.

Thanks in advance