Reports account payable

Vendor Detail Trial Balance

  • Select from dateto date
  • Select VND-USD in need of viewing 2 types of unit price
  • Select Currency ID
  • Select 331 or 338
  • Select All or Vendor
  • Select Print Preview to check prior to print out. Select export to excel in need of exporting to excel file.
Account Payable - Report - Detail Vendor Trial Balance

Vendor Trial Balance

Similar to Vendor Detail Trial Balance

General Account 331-338

Similar to Vendor Detail Trial Balance
Account Payable - Report - General Account 331-338

List of Vendors

Select print or export this report as requested.
Account Payable - Report - List of Vendor

List of VAT input

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  • Select Print review to check over prior to print out.
Account Payable - Report - Statement of VAT input

Print out Accounting Voucher

Account Payable - Report - Print Voucher Accounting

AP Overdue

Account Payable - Report - AP Overdue

AP Aging

Account Payable - Report - AP Aging