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You are here: Accounts Payable > AP Supplements > #328 Voucher Labels
#328 Voucher Labels
​Function 

Create voucher labels to affix to paid vouchers before filing.
 
 
Things You Should Know 

  • The labels will print on 1" x 2 5/8" laser labels.
  • Voucher labels will include the Voucher Number, Amount Paid, Check Number, and Check Date.
  • Voucher labels are used to mark vouchers paid and are printed following each accounts payable check run.
  • Labels will be printed for all checks included in the CD batch selected.
  • If more than one voucher was paid on a check, additional labels are produced for each voucher.
 
 
Operating Instructions 
 
CD Batch: Select the CD batch in which you wish to print labels for.
​
Vendor Name:  Select this button to print the labels in alphabetical order using the alpha field in the vendor master files.
 
Voucher #:  Select this button to print the labels in voucher number order.

Address:​ Select this button to add the vendor address to the labels.
GMS, Inc.
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10559 Metropolitan Avenue - Kensington, MD 20895
800.933.3501

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