<ol><li><font size="2">Go to Account Receivables &gt; Reports &gt; Sales Debit Note List. The Sales Debit Note 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 Sales Debit Note List will be listed.</font></li><li><font size="2">You can choose which Sales Debit Note 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><br></li></ol>