# 3.5 Reports section

**Reports used in the AR module include:**

#### a) Detail Customer Journal

![](/files/-MSRc36HWSIng-mbh1yK)

![](/files/-MSRc36IHG_K84rH7Ivq)

* Choose from date … to date…
* Click in VND-USD if user wishes to view the journal in the two currency units.
* Select currency Id.
* Click 131 or 138.
* Select option Summary or Detail.
* Click print preview, print, and export report.
* Same with Account Payable
* Choose export excel file with options

![](/files/-MSRc36JSeBmDYOjge4v)

With excel file :

* * DOCSMAP sheet: Summary Account Receivable Debts and link to detail sheet by Customer Code
  * Detail Sheet: Click DOCSMAP (Cell B10) to back to DOCSMAP Sheet.

#### b) Balance for account 131 – 138

![](/files/-MSRc36KZDS1kwd9H8Np)

* Choose from date … to date…
* Select currency Id.
* Choose the account type.
* Click print preview, print, and export report.

#### c) Customer list

![](/files/-MSRc36LyULWup2xr373)

#### d) Output VAT list

![](/files/-MSRc36MiG71KK-ZrNba)

#### e) Print bank transaction slip

![](/files/-MSRc36NgaAlyWl6udXi)

#### f) Receivable Amount Overdue report

![](/files/-MSRc36OnkQZkXGWXMq6)

#### g) Receivable ageing report

![](/files/-MSRc36P50UIcBSW_NBL)


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