top of page

Up to 65% Discount!

On Opera SE SQL licence when you upgrade from Opera 3. Offer available until the 31/03/2024

banner woman opera se.png

How to create the Invoice Payment Summary in Pegasus Opera 3 to comply with Duty to report on paymen

**This report is only available in Opera 3 v2.42 and subsequent versions**

The Invoice Payment Summary report produces an analysis of payments made during the chosen period.

The report is divided into sections for full payments made, a payments summary, and invoices and credit summaries.

This report is provided to help companies and limited liability partnerships that twice a year must publish their payment practices, policies and performance to the government under 'Duty to report on payment practices and performance guidance' regulations. The purpose is so that larger companies can provide details of their payment practices to smaller companies.

Companies and limited liability partnerships that meet two of the following criteria are affected:

  • £36m + Turnover

  • £18m + Balance Sheet

  • 250 + Employees.

To Print the Invoice Payment Summary in Pegasus Opera 3
1. Open the Purchase module and then click [...]

You can find the full version of this article in our Support Portal. Click here.

If you are not an Intsys Client you can ask for a 1 month free trial of the Support Portal and get immediate access to hundreds of help guides, training videos and frequent resolved issues. Read more

bottom of page