Vendor Labels

The Vendor Labels report allows you to print labels for all or a selection of vendors.

Filters

1. Complete the following filters as needed.

• • Vendor
    • Select All
    • Select the vendor(s) from the drop-down list for which you want to print labels
  • Print Only Vendors Selected For Payment.

Options

1. Complete the following options as needed.

• • Change Appearance? - Check the box in order to change the font type and size. There is also a drop-down option to control the white space between the columns by a percentage.
  • Label Options:
    • Print In Post Office Format
    • Show Name Only
  • Address Types - Select the address type that you want to print on the vendor labels.
  • Label Format - Choose from the various Avery formats available.

Report

1. Click the Run Report button to generate a preview of the report. Refer to the Report Preview help page for more information. Click the Clear Preferences link to reset all of your report preferences to their default values if needed. 
2. Click the Close Report button to return to the dashboard.

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Updated February 27, 2025 20:22