Login  |  Navigation  |  Tutorials & Videos  |  Security Setup  |  Utilities  |  Applications  |  Resources  |  Release Notes

Applications > Accounts Payable > Reports > Vendor Labels





Vendor Labels

The Vendor Labels report allows you to print labels for all or a selection of vendors.

Filters and Options


On the Filters tab use the Vendor drop down menu select the vendors for which you want to print labels (or select all). You can also select the option to Print Only Vendors Selected For Payment.

On the Options tab select your Label Options:

Print In Post Office Format

Show Name Only

For Address Types select the address type that you want to print on the vendor labels. You can then select your Label Format.

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.