In Accounting, go to Accounting Reports / Accounts Receivable / Customers.
Select Labels from the list of reports on the left side of the screen. Then select the customers for whom you want to create labels.
Check the boxes to Include Address 1 and Include Address 2 (few locations have a need for Address 3). To print or export the ID, select the Include ID checkbox.
The selection of Name by First, Last or Last, First does not work for the Helena locations, so leave the default setting as is.
At this point, it is possible to use the filter to restrict the number of labels or to print labels for a geographic area.
Select OK to preview selections. If everything is included as needed, choose the Export Report button to export the labels.
Choose Microsoft Excel (xls) as the Format and select OK. Navigate to the appropriate folder and enter a File name. Choose Save.
The file can then be opened in Excel.
