<ol><li>Go to <b>Account Payables</b>&gt; <b>Reports</b> &gt; <b>Purchase Credit Note List</b>. The Purchase Credit Note List window appears.</li><li>Select Date From and Date To. Then, click Submit button.</li><li>All the Purchase Credit Note List will be listed.</li><li>You can choose which Purchase Credit Note that need to be print out.</li><li>Click the Print button.<br></li><li>You may directed to the report windows.</li><li>You are allow to save the report as Excel as well.</li></ol>