Accounts Payable Q&A: Vendor Labels

July 2020    Tags: ,

Our firm is moving next month and we want to notify our active vendors. Is there any way to print mailing labels for active vendors?

You can print out Vendor Labels as one-across, two-across, or Avery Laser formats, or export the labels to be used in another application.

To print labels for active vendors

  1. From the Reports menu, point to Vendors and select Vendor Labels.
  2. In the Field Name column, double-click Inactive Vendor.
  3. Verify that both the Lower Limit and Upper Limit fields display “N” and click OK.
  4. Select the desired output format (i.e., One-across, Two-Across, Avery Laser, or Export as).
  5. Select any other options as needed.
  6. Click OK.
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