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.

Creditor - From / To

Select a range of creditors to print labels for. Leave blank to select all creditors.

Address

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

Display Inactive

Selected, displays active and inactive creditors.

Number of Label Copies

The number of copies for each label.

Start From Label

Typically for 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 at.