The Vendor Check Labels and Envelopes Report is accessed through the Reports Window, Mailing Labels and Envelopes folder and allows the user to print mailing labels on Avery #5260 labels and addresses on envelopes for Checks to Vendors.
Labels or envelopes for Checks to Vendors can be generated for range of Vendor Codes and Check Dates. Envelopes/labels can also be printed for Checks for a particular Cash Account by selecting the desired Account on the Cash Account menu. Choose either Labels or Envelopes on the Mailing Format option. The labels or envelopes can be sorted by Vendor Name or Zip Code as determined by the Sort By selection. When printing on a partially used label sheet, the Start on Row and Start on Column menus can be used to indicate to Design Manager where printing on the label sheet should begin. Certain Ink Jet printers draw the envelope through in the opposite direction from a laser printer. In this case change the Printer Type to “Ink Jet.”