The Creditor 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 creditor (supplier / vendor) account.

2.Postal address - This will print the Account code, Account description, Contact name and Postal address for each selected creditor (supplier / vendor) account.

The Labels will list the creditor (supplier / vendor) accounts by creditor account name (description).

To print creditor labels:

1.Select the Reports → Creditors → Print labels menu. 

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

3.Select the following: 

a)From account... To...account - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to print labels for.

b)Sequence - Select "Creditor 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 creditor (supplier / vendor) accounts linked to the selected Creditor reporting group 1. 

4.Click on the OK button. 

View the "Creditor - Delivery address labels"


View the "Creditor 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 creditor (supplier / vendor) account.