1. Go to Daily Reports > Daily Working > Multi Bill/Other Printing. Press Enter

2. A Multi Bill Printing window will appear. In 'Type' field, the user will select 'Purc. Return'.

3. In 'Date', the user will enter the date range.

4. Now. in 'Print Status', the user will select "All" and then click on Accept.

5. Then, again a Multi Bill printing window will appear.

6. The user will press (*) key to select all bills and press plus(+) key to select single bill.

7. Then press F6/Alt+P on it.

8. Thereafter, a Reports window will appear. Select 'Save Soft Copy'.

9. Then a 'Soft Copy' window will appear in which the user can view the path where the file to be saved and then click on Accept.

After following the above steps the user can saved multiple Purchase Return(Debit Note) in softcopy format.