<ol><li>Go to <b>Account Receivables</b> &gt; <b>Reports</b> &gt; <b>Sale Invoice List</b>. The Sales Invoice List window appears.</li><li>Select Date From and Date To. Then, click Submit button.</li><li>All the Sales Invoice List will be listed.</li><li>You can choose which Sales Invoice that need to be print out.</li><li>.</li><li>You may directed to the report windows.</li><li>You are allow to save the report as Excel as well.<br></li></ol>