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This text refers to program version 8.0  

Customer/Supplier Labels

This form prints name and address labels to Contacts. It can print the Invoice Address from the 'Contact' card of the Contact record or the Delivery Address from the 'Delivery' card, depending on which fields you have included in your Form Template design.. Please click here for full details.

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Forms in the Sales Ledger:

• Introduction
  

• Cash Notes
  

• Credit Notes
  

• Customer/Supplier Labels
  

• Debtors Letter
  

• EU VAT Sales
  

• Gift Vouchers
  

• Interest Invoices
  

• Internal Invoices
  

• Intrastat S/L
  

• Invoices
  

• Open Invoice Customer Statement
  

• Periodic Customer Statement
  

• Proforma Invoices
  

• Project Invoices
  

• Receipt Forms
  

• Reminders
  

• VAT Corrections S/L

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• Home page for Standard ERP manual

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