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.