1. User Guide
  2. OPERA Cloud
  3. Financials
  4. Accounts Receivables
  5. Accounts Receivables Statement Numbering

Accounts Receivables Statement Numbering

Prerequisites for AR Statement Numbers

When the Statement Numbers OPERA Control is active all statements generated are assigned a unique statement number, and invoices listed on the statement are identified as "printed".

Note:

After a numbered statement has been generated the statement and the invoices detailed on it can no longer be reprocessed.

The customizable statement template selected for each AR Account Type is to based on the sample_statement_numbering template. For more information, see Configuring Accounts Receivable Account Types.

Related Topics

Parent topic: Accounts Receivables