FAQ - Why do I receive the message that there are no invoices to send for an account?
Although statements are automatically generated in OPERA and are normally available to process in the account on demand, when the Accounts Receivable > Statement Numbers parameter is ON, each statement is assigned a unique number and its invoices are marked as printed.
If there are no new invoices or adjustments (e.g. payments, charges, credits) issued since the last processing, you will receive an alert that the selected account has no invoices to be included in the statement when you try to reprocess the statement.
If this occurs, instead of trying to reprocess the statement, select the History link and regenerate the statement(s) from there.
