AR Labels

You can use the AR Labels report for labels for customer names and billing addresses. Inputs are available for Beginning and Ending Customer and Beginning and Ending State with the option of pulling the Mailing or Billing address from the Customer Master. You can access this report by selecting Accounts Receivable > Reports > AR Labels.

Report Parameters

Description

Customer Group (Required)

Click the Field Lookup button or press F4 to select the Customer Group

Beginning Customer

Press F4 to select the beginning customer for sorting.

Ending Customer

Press F4 to select the ending customer for sorting.

Beginning State

Click the Field Lookup button or press F4 to select the Beginning State

Ending State

Click the Field Lookup button or press F4 to select the Ending State

Use (M)ailing or (B)illing Address

Enter M or B