Payment labels can be printed containing payment information for a purchase order. These labels can be placed onto your file copy of a purchase order, if desired. Labels can be printed after all payments are marked Paid.
Go to Budget > Expenditures > Bill Payments > Payments
1. Check off all payments for which you wish to print labels, then click on the Print Labels for Checked button.
2. The following pop-up box will appear. Fill in all the information and click on Print Checked.
3. The labels will preview and then you can choose to print them.
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