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) account.
2.Postal address - This will print the Account code, Account description, Contact name and Postal address for each selected creditor (supplier) account.
The Labels will list the creditor (supplier) accounts by creditor account name (description).
To print creditor labels:
1.On the Reports ribbon, select Reports → Creditors → Print labels.
2.Select "Delivery address labels" (default) or "Postal address labels".
3.Select the following:
a)From ... To... - Select a creditor (supplier) account or a range of creditor (supplier) 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 accounts linked to the selected Creditor reporting group 1.
4.Click on the OK button.
The Contact: name of the contact person will only be displayed, if the contact is selected on the Contactperson field of the creditor (supplier) account.
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