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