The Debtors Label Report prints labels for your debtors. You first create a batch containing the debtors you want to print labels for, and you can then save or print the batch.
You use this option to perform the following tasks:
create a new batch of debtor labels
recall an existing batch of debtor labels
maintain the debtors included in a label batch
complete (i.e. print, hold or delete) a label batch.