<ol><li>Go to<b> Account Payables &gt; Reports &gt; Payment Advise List</b></li><li>Select <b>Date From</b> and <b>Date To.</b></li><li>All payment advise list will be listed.</li><li>To print out all the record, click <b>Print.</b></li><li>To print selected payment advise list record, click the Print button that situated in the same row.</li></ol><br>