Hi Sharon,

There is one more step you need to take which is to select Settings > Bank Defaults and check the box to List Invoice/Credit by item line.

Please note that this will now work only on  Remittances that are generated after you check this box.  So it will not show on any current remittances.

When you next make a payment and generate a new remittance this will appear.  

If you have any problems or questions on this, please let me know