Invoices with Statements

Available for Pegasus Opera 3 Available for Pegasus Opera II Enterprise

This product will automatically attach Invoices and Credit Notes to Sales Ledger Statements. Each Sales Ledger account can be marked individually as requiring Invoices with Statement within their terms. The Invoices and Credit Notes will be presented in PDF format and will either be printed or e-mailed with the Statement. This product works in both Sales Processing View Account Statement and Sales Reports Statements.

Key Features

  • Invoices and Credit Notes automatically printed or e-mailed with Statements
  • Configurable by Individual Sales Account
  • Works in Sales Processing View Account Statement
  • Works in Sales Debtor Reports Statements

Typical Users

  • Companies that send Invoices with Statements

Invoices with Statements


Invoices with Statements can be customised to match user's additional requirements.


Invoices with Statements requires Pegasus Opera Sales Ledger and Toolkit modules. This product will only attach Invoices and Credit Notes generated from SOP / Invoicing.