<ol><li>Go to <b>Account Receivables</b> &gt; <b>Reports</b> &gt; <b>Sales Debit Note List</b>. The Sales Debit Note List window appears.</li><li>Select Date From and Date To. Then, click Submit button.</li><li>All the Sales Debit Note List will be listed.</li><li>You can choose which Sales Debit Note that need to be print out.</li><li>Click the Print button.</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>