# 3.2 Report #### 3.2.1 AR Detail By Customer · Select the accounting period to be exported (From date… To date…) · Select the currency type **·** Select account **131** or **138** · Choose to include **all vendors** or filter by a specific vendor Click **Print Report** to view it on screen or **Export to Excel**.

Similar to the Accounts Payable module, when exporting to Excel, the file will include: · **Sheet Sum:** summarizes receivables by each customer · **Detail Sheets:** click **DOCSMAP** to return to the **Sheet Sum** page. #### 3.2.2 Account Receivable 131 – 138 · Select the accounting period to be exported (From date… To date…) · Select the currency type **·** Select account **131** or **138**

#### 3.2.3 Statement of VAT ouput Similar to Statement of VAT input, select the period (From date… To date…) for which the invoices need to be summarized.

#### 3.2.4. Print Accounting Voucher

#### 3.2.5 AR Overdue Report · Choose To date · Select Currency · Select All or Specific Customer Name

#### 3.2.6 AR Aging Report