To update the payment type from type 1 (check) to types 2/3/6/7 (statement) you need to QUE entry summary replace.
To update the payment type from 2 to 3, 6, 7 you need to QUE Statement update.
To delete the entry from statement and change the statement print date you need to change the date and QUE Statement update.
!!!PLEASE REMEMBER!!!
If you received the statement but you need to update the values, etc. in the entry summary you need to first delete the entry from current statement (change the payment date to tomorrow) and QUE Statement update, and then you can update the entry and QUE Entry summary replace.