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 windowwill appear. Select 'Save PDF File'.

9. In next window user will select the PDF file should be save party wise or save all in one PDF. Suppose, select "Save party wise PDF'.

10. A Printing port window will appear in which user will select printer port according to the requirement and then press enter key.

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