<div align="justify"><ol><li><font size="2">Go to Account Receivables &gt; Reports &gt; Cash Sales.<br></font></li><li><font size="2">Select Year and Period. Then, click Submit.</font></li><li><font size="2">All the cash listing will be listed.<br></font></li><li><font size="2">You can print out the single report of each cash sales report by click the print button that situated in the same row.</font></li></ol></div><div style="text-align: justify;"><br></div>