Printing labels for vendors expedites sending out checks or other correspondence to your vendors. You can sort vendor labels by vendor number, name, product type, or AP Code. You can select the Vendor Status (All, Active, Inactive, or Temporary), and define the type of label you’ll use.

You can also sort or filter labels using the Sort By and Additional Filter drop-down menus.

To print this report, select Reporting > Vendor Labels from the left navigation pane and enter the criteria for the labels in the AP Vendor Labels window and select OK.