> For the complete documentation index, see [llms.txt](https://docs.ssaudit.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ssaudit.com/english-2/accounts-receivable/reports.md).
# 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
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