Reports accounts receivable

Customer Detail Trial Balance

• Select from date… to 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 preview, print out, and export the report.

Balance of Account 131/138

Similar to Customer Detail Trial Balance

List of Customers

Select Print or Export in need of demand.

List of VAT output

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• Select Export to excel in need

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Print out Accounting Voucher

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• Select Print Preview to preview and print out.

AR Overdue

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• Select All or Customer

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AR Aging

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• Select All or Customer

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