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