Report File Name

The file that defines the creditor labels layout.

Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults.

Click Open In Designer to open the selected file in the Label Designer.

Number of Label Copies

The number of copies of the label.

Start From Label

Typically on sheet feed labels, you can start printing a label other than the first one on the page (because part of the page of labels has been used). You can specify the label to start from.

Address

Select to print labels with the Creditor or Physical address for the creditor.

Contact

Select a contact to be included on the labels, if a contact is included in the Label design.