<ol><li><font size="2">Go to Account Payables&gt; Reports &gt; Purchase Invoice List. The Purchase Invoice 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 Purchase Invoice List will be listed.</font></li><li><font size="2">You can choose which Sales Invoice that need to be print out.</font></li><li><font size="2">Click the Print button.<br></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>