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