Debtors - Print labels (Reports menu)

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The Debtor Labels allows you to print the following two (2) types of labels:

1.Delivery address - This will print the Account code, Account description, Contact name and Delivery address for each selected debtor (customer / client) account.

2.Postal address - This will print the Account code, Account description, Contact name and Postal address for each selected debtor (customer / client) account.

The Labels will list the debtor (customer / client) accounts by debtor account name (description).

Print debtor labels

To print Debtor labels:

1.Click on the Reports → Debtors → Print labels.

2.Select "Delivery address labels" (default) or "Postal address labels".

3.Select the following:

a)From ... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to print labels for.

b)Sequence - Select "Debtor code, Description, Address 3 or Postal code" to order (sort) the labels when printing.

c)Reporting group 1 - Select a reporting group or more reporting groups. The address labels will only be printed for those debtor (customer / client) accounts linked to the selected Debtor reporting group 1.

4.Click on the OK button.


View the Debtor - Delivery address labels


View the Debtor Postal address labels

The Contact: name of the contact person will only be displayed, if the contact is selected on the Contactperson field of the debtor (customer / client) account.

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