On the Document list screen, select the document type for sales documents (i.e. Invoices, Credit notes or Quotes) or purchase documents (i.e. Purchases, Supplier returns or Orders).
If you need to select multiple documents, press the Ctrl key and click on each document you wish to copy.
Right-click and select Documents → Print → Labels option on the context menu. This will print the postal address labels of the selected Debtor (customer / client) or Creditor (supplier) account(s).
An example of a printed delivery address labels, is as follows:
Created with the Personal Edition of HelpNDoc: Full-featured Documentation generator