This feature allows users to request a file folder label from a debtor's account be added to a label print list instead of the batch process method.
From a debtors
account, click the button from the left side menu buttons.
Select Labels, Generate File Labels from the menu screens
to display the File Label Generator screen.
Select the File Label Print List for the label(s) to be sent.
Select the File Label Definition to Use. See File Folder Labels for instructions on creating a File Label.
Select to
Print a Label for each claim on one for the account by clicking the button next to the selection.
Click the
next to Suppress Blank Lines to not print a blank line
if a variable in the definition has no value. For
Example: Address Line 2.
Click the
button to generate the labels to the selected print list.