PSA Reports - Labels: How to export a vendor list to print file labels

How to export a vendor list to print file labels 

How to Export a Report  (Without Hyperlinks)

  • Ledgers and Payables → Reports → Vendors → Telephone List (1-4)
  • Review/update Configure Report options and Preview Report (5)
  • Choose CSV and Export the Data (6)
  • Choose Save File and click OK (7)
  • Open the file with Excel (8)

The list can be used to construct a Mail Merge in Word to create labels. 

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Ledgers and Payables → Reports → Vendors → Telephone List

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Review/update Configure Report options and Preview Report

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Choose CSV and Export the Data

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Choose Save File and click OK

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Open the file with Excel

 

Updated

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