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