Here's a work around to get envelopes. SBA will only print from a couple
screens and some of them are PURCHASE ORDER, SALES ORDER and INVOICE.
So use these to pull up the vendor or customer.
You need a properly formatted envelope template in EACH of the template
folders for these.
Go to Company|Manage Word templates . . .
Create a new template in Word with page size set to the envelope size or type.
Make a text box for return address and format as you like.
Make a text box for the TO and insert the fields for VENDOR NAME, VENDOR
ADDRESS, another one with CUSTOMER NAME, CUSTOMER ADDRESS.
One goes in each template folder. VENDOR in Purchase order. CUSTOMER in
Sales Order and Invoice.
Now you can print an envelope from a Sales Order, Invoice or Purchase order
and choose the word template for the envelope.
Maybe they'll fix this with a simple envelope routine.