Generate labels
Learn how to generate labels from an invoice in the Wise staff client.
- Go to Titles > Order administration to open the Order administration screen.
- Go to Options > Generate labels. A selection window opens.
- Select your label preferences:
- Choose a style sheet
- Select a Sorting order, this is the order that the labels will be printed.
Note: Customer name can only be selected when printing customer labels.
- Enter the Start with label number, this will tell the system with which label number to begin
- Click OK. The labels are sent to your printer.
If you do not choose to print labels immediately after the invoice is generated, you can print them at a later time. For more information, see Print Item or Customer Labels.