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: