Customers menu or Home Page.
Put the Date, such as Today.
Pick the date range, such as Jan 1-Today.
Look on the Right. Select, such as Not for accounts at 0, and Not for accounts under .01.
I then Preview. If I like how it looks, I close the Preview and hit Email.
Pay attention to Preferred Send Method; I also use Customer Type, such as "ACH or not" and that allows me Not to send a statement to someone when I know I control the ACH activity.