Report File Name

The file that defines the invoice 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.

Customer From / To

Select a Customer or a range of Customers to print Invoice labels for.

Type, Post Status Print Status

Select the documents to print labels for. You can filter on the Invoice header, for example, to select an invoice by Invoice number.

Branch

This is useful to print labels for all (or selected) invoices at a branch. (Accredo Saturn Only)

Number of label copies

You can specify the number of copies for each label. For details on how to design labels that print different information on different copies, see the Label Designer.

Start from label

Typically on sheet feed labels, you can start printing at 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.