# 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**.

<figure><img src="/files/uZQVewQKiD07HawzDQFP" alt=""><figcaption></figcaption></figure>

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**

<figure><img src="/files/UjGmBN6h8LbbX5ZCuta8" alt=""><figcaption></figcaption></figure>

#### 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.

<figure><img src="/files/ZeUM7pkQ5brqCCaAv0pi" alt=""><figcaption></figcaption></figure>

#### 3.2.4. Print Accounting Voucher

<figure><img src="/files/7xvUQKUrsVxTAp3s18g6" alt=""><figcaption></figcaption></figure>

#### 3.2.5    AR Overdue Report

·       Choose To date

·       Select Currency

·       Select All or Specific Customer Name

<figure><img src="/files/iymnV4s5Bpkm07UdDZVh" alt=""><figcaption></figcaption></figure>

#### 3.2.6    AR Aging Report

<figure><img src="/files/UHoZCjyMgWyxjrhe8qa2" alt=""><figcaption></figcaption></figure>


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