From the Admin > General Settings > Statement of Account, enter the header for the sections ot the Statement of Account that detail and list the management fees collected.

Tick the Limit to Rental Income bank account checkbox to only display transfers involving the central account. Note: This does not apply to the paid out to client section)

To display the monies actually paid out to the owner's own account or from their account in a separate section of the report, tick the Treat bank transfers to/from Landlord bank account as client transfers checkbox.

To exclude payments to/from the preset deposits account tick the Exclude transactions involving the deposit bank account and nominal group checkbox.