The Labels Report Options - Creditors allows you to print labels for your creditor name and addresses, which you may use to stick onto envelopes to send remittance advises, payments, notices and letters to your creditors. Before any labels for your creditors may be printed, you need to create a file in the Setup - Preferences - Define Labels menu option where you need to specify the size, margins, paper type and the number of labels which you wish to print on a page.



The information, which will be printed on the labels are the name and the address of your creditors (suppliers), which you have entered on the Edit - Accounts - Creditor menu option on the General Information tab.