Reports section
Reports used in the AR module include:
Detail Customer Journal
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
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.
Balance for account 131 – 138
Choose from date … to date…
Select currency Id.
Choose the account type.
Click print preview, print, and export report.
Customer list
Output VAT list
Print bank transaction slip
Receivable Amount Overdue report
Receivable ageing report
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