The Vendor Labels report allows you to print labels for all or a selection of vendors.
Filters
- Complete the following filters as needed:
- Vendor:
- Print Only Vendors Selected For Payment.
Options
- Complete the following options as needed:
- Change Appearance?: check the box to change the font type and size. A drop-down also controls the white space between columns by percentage.
- Label Options:
- Address Types: select the address type you want printed on the vendor labels.
- Label Format: choose from the available Avery formats.
Report
- Click the Run Report button to generate a preview of the report. Refer to the Report Preview help page for more information. Click the Clear Preferences link to reset all of your report preferences to their default values if needed.
- Click the Close Report button to return to the dashboard.
Updated