<ol><li>Go to <b>General Ledger &gt; Reports &gt; Other Payment List</b><br></li><li>Select <b>Year</b> and<b> Period</b>. Then, click<b> Submit </b>button.<br></li><li>To print, click the print button that situated in the same row of the list.<br></li><li>To print all list, you can simply click the Print button on the top right of page.<br></li></ol>