1. Create a Vendor Query for the specific vendors you would like labels created for.
  2. Select File > Save from the menu bar to name and save the query
  3. Click on Mail in Accounts Payable and choose Labels, Cards, and Envelopes
  4. On the General tab choose the appropriate font, size, and label type
  5. On the Fields to Include tab, choose the appropriate fields you would like to include on the labels
  6. On the Filters tab, change the Vendor filter from All to Selected
  7. Select the option for Query.
  8. Locate the query created in Step 1 and click Open.
  9. Click either Preview or Print