# 2.5 Reports section

#### a) Detail Vendor Journal

![](/files/-MSRagKf7PoVTB3Xrg1o)

* Choose from date … to date…
* Choose VND-USD if user wish to view in the two currency units
* Choose the currency unit
* Choose 331 or 338
* Select All vendors or Each Vendor
* Click “print” Button to view the Report. Click Export to view Report an excel file.

![](/files/-MSRagKgmgtQu1MDcR2y)

* Detail with Export Excel function:
  * DOCSMAP sheet: Summary Payable debts with link to detail sheet by Vendor code.
  * Detail Sheet: Click DOCSMAP (Cell B10) to back to DOCSMAP sheet.

#### b) Summary Vendor Journal

![](/files/-MSRagKh5kdIsTyY_ylD)

It is the same as Detail Vendor Journal

#### c) General journal 331-338

![](/files/-MSRagKiO9bnc75XC71q)

It is the same as Detail Vendor Journal

#### d) Vendor List

![](/files/-MSRagKjnqUnEn7byzz7)

Select Print or Export.

#### Input VAT List

![](/files/-MSRagKkbSRkdVyg3FoW)

Choose from date … to date…

Click Export if the user wants to view in excel file.

Click “Print” button if the user wants to print and view Report.

#### e) Print all Payment Voucher

Choose from date … to date…

![](/files/-MSRagKlAz-x_spnJe_v)

#### f) Print Voucher Accounting

![](/files/-MSRagKmnmqSwp2-zd9i)

![](/files/-MSRagKnZENKrsF30kBL)

#### g) AP Voucher Payment by Vendor

![](/files/-MSRagKoy3yTIPQUPOh9)

#### h) Overdue Account Payable Report

![](/files/-MSRagKpF-GcR9MNxdx4)

#### i) Account Payable Aging Report

![](/files/-MSRagKq18p9U0BBnK7e)


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