General Store - Closing Cancel and No show orders for statements

To generate the Cancel and No show fees on the statements, you will want to start in the General Store tab and click on the Open CX/NS Orders to see all open charges:

You will then click on the Order Number to open the Order:

On this page, click on the Blue Pay button:

Then click on Close Order without Payment:

On the statement generation, you will want to make sure you check the box for Include Store and Save the setting: