<ol><li><font size="2">Go to Account Payables &gt; Reports &gt; Payment Advise List.</font></li><li><font size="2">Select Date From and Date To.</font></li><li><font size="2">All payment advise list will be listed.</font></li><li><font size="2">To print out all the record, click Print.</font></li><li><font size="2">To print selected payment advise list record, click the Print button that situated in the same row.</font></li></ol><br>