From the Accounts Payable, Payroll, or Accounts Receivable screen, select the Maintenance menu and then Label Setup.
At the Label Setup screen, enter the name of the label setup to change in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct label setup.
Make the desired changes to the label setup.
After all the changes have been made, click the Save button.
If the name of the label setup was changed, a prompt will appear verifying whether or not to change the name or add a new one. To change the name for the label setup, click the Change button. To not change the name and revert to use the original name, click the Revert to Original button. To add a new label setup with the specified name that is a duplicate of the current label setup, click the Create New button.
If desired, click the Execute button to generate the report from within the Label Setup option.
Note: The Execute button does not appear for the standard mailing label formats.