Vendor Lists / Labels

The Vendor Lists / Labels page is the landing point for vendor reports and mailing labels. From here you can produce a CSV vendor list, an on-screen vendor list, an on-screen vendor-agent list, full pages of mailing labels (Pay-To or Order-From), or a single-vendor sheet of labels.

Open it from Contacts → Reports → Vendor Lists / Labels.

Producing a List or Labels

Pick a 1099 filter if needed, then use the action links to generate the list or label format you want.