Navigator > Reports > Accounts Receivable > Customer Labels
You can print labels previously designed using Label Designer.
Default report file names can be set from Navigator > Setup > Company > Reporting > Document Defaults.
See also Report Selections Form.
Report File Name |
The file that defines the customer labels layout. Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults. Click |
Customer - From / To |
Select a range of customers to print labels for. Leave blank to select all customers. |
Address |
Select to print labels with the Customer or Delivery address for the customer. If you select Delivery, the default Delivery address will be used. |
Display Inactive |
Selected, displays active and inactive customers. |
Number of Label Copies |
The number of copies for each 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. |