|Sequence||Select to print the labels according to the Account Number or Account Description.|
|Show Lines||If this field is selected, the lines will be printed.|
|A specific or a selected range of Creditor's Accounts may be selected for which you wish to print the labels.|
Select the file which, was created on the Setup - Preferences - Define Labels menu option, will be available from the Spec File fields' drop down list.
Enter or specify the number of labels to print.