Creditors - Print labels (Reports menu)
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 (supplier / vendor) account name (description).
Report options
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 / 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.
Printed example : Creditor - Delivery address labels
An example of the "Delivery address labels" for creditor (supplier / vendor) accounts, is as follows:
Printed example : Creditor - Postal address labels
An example of the "Postal address labels" for creditor (supplier / vendor) accounts, is as follows:
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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. |