Hi there, azffs_jc.

There's a reporting setting or preferences within the QuickBooks Statement Writer where you can roll up or separate accounts. Go to the The Report Properties pane and click the following options to customize the report: 

• Roll up accounts: In the statement, press CTRL while selecting the rows you want to combine, right-click to display the menu, then select Roll up Selected Accounts. A small, red Roll up indicator quickly appears for the combined account.
• Roll up missing accounts: In the Accounts toolbox, select the missing account you want to add, then drag-and-drop it directly onto the desired row in the statement. The small, red Roll up indicator will also appear for this type of combined account.
• Separate accounts: In the statement, pointing to a row with a Roll up indicator will show a list of accounts in the row. To separate them, just right-click the row, then click Separate Accounts.

Let me also share this article with you for more details: Use And Navigate QuickBooks Statement Writer (QSW).

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