# 2.2 Báo cáo #### 2.2.1 Payment Detail Report · Select the accounting period to be exported (From date… To date…) · Select the currency type **·** Select account **331** or **338** · Choose to include **all vendors** or filter by a specific vendor Click **Print Report** to view it on screen or **Export to Excel**
When exporting to Excel for all vendors · Sheet Sum: summarizes payables for all vendors. Click on a vendor name to navigate to its corresponding detailed sheet · Detailed sheets: click **DOCSMAP** to return to the **Sheet Sum** page
#### 2.2.2 Vendor Payment Summary Report Similar to the Accounts Payable Detail Ledger · Select the accounting period to be exported (From date… To date…) · Select the currency type **·** Select account **331** or **338** · Choose to include **all vendors** or filter by a specific vendor Click **Print Report** to view it on screen or **Export to Excel**. #### 2.2.3 Account Payable 331-338 Similar to Payment Detail #### 2.2.4 Statement of VAT Input · Choose From date … To date … · Click **Print** to view it on screen or **Export to Excel**
#### 2.2.5 Print All Payment Voucher · Choose From date … To date … · Click **Print** to view it on screen
#### 2.2.6 Payment Tracking Book/ Invoice Tracking Book The same with Print Payment Voucher, Print Accounting Voucher
#### 2.2.7 AP Overdue Report · Select Todate · Select Currency Print the report for **all vendors** or for a **specific vendor**
#### 2.2.8 AP Aging Report
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