<ol><li><font size="2">Go to Account Receivables &gt; Reports &gt; Payment Received List. The Payment Received List window appears.</font></li><li><font size="2">Select Date From and Date To. Then, click Submit button.</font></li><li><font size="2">All the Payment Received List will be listed.</font></li><li><font size="2">You can choose which Payment Received List that need to be print out.</font></li><li><font size="2">Click the Print button.</font></li><li><font size="2">You may directed to the report windows.</font></li><li><font size="2">You are allow to save the report as Excel as well.</font></li></ol>