The Vendor Labels report allows you to print labels for all or a selection of vendors.
This Help page contains the following sections:
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 display a preview of your Vendor Labels report. You may also click the Clear Preferences link to reset all of your report preferences to their initial values. Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. Click Report Preferences on the blue bar above the report preview to return to Report Preferences.
Click the Close Report button to return to the main Accounts Payable page.
Compiled on 1/24/2018 8:42:27 AM