- From the Report Manager, select the Module Accounts Payable, and select Report Category Vendor Reports.
- Highlight the Vendor Mailing Label report and click produce.
- In the field drop-down menu, select a field in which the vendors share a common characteristic.
- Enter the value, or a range of values in the First Value and Last Value drop-down menus.
- In the Sort, select 1.
- In the Range, choose the option to either Include or Exclude those values.
- Click OK to produce the report.
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