This is a feature which helps you to exact the address fields of our tenant so that you can print them as peel of labels.Please follow these simple steps:


  1. Navigate to Reports tab 


2. Select Batch report from the resulting window.



3. Create a new batch or use the existing batches and download the batch as XSL.



This file can then be uploaded in any version of Avery.


Note : The same process can be done from the Invoice/payments tab.