1. Search for a customer to open their account. Click here to open the customer search screen.
2. Click the Contact tab on the customer screen.
3. Select the Action "Send Catalog" in the pull down field.
4. Optionally select an Ad Source Key (this field can be used to identify where the customer found your ad, or to send a specific type of catalog if you have multiples).
5. Click OK to close the log.

When you run the report you will be prompted for a date range. Enter a beginning then an ending date in the format mm/dd/yy. This refers to the date the Contact Log entry was made.

Your return address will be included on the label. You can change your address information in the Company Info tab of the preferences screen available from the Tools>Preferences menu item. Click here to open preferences so you can edit your return address.

Note: You can change the label format for this report. Click the report settings icon . Select the Label tab and click the Choose Standard Label Format button. Choose a Category, then a label type. Click OK on each dialog then select the Layout Page tab on the report to reposition fields.