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, for which you need to print barcodes.

Right-click and select the Print → Barcodes option on the context-menu. This will print the labels of all the stock items included on a selected document. 

An example of a printed barcodes for a selected document, is as follows:

TurboCASH4 Document list screen context-menu print barcodes

It will display / print the following for each stock item included in a document:

1.Stock code

2.Stock item description

3.Barcode

4.Selling price (exclusive of Tax (VAT/GST/Sales tax).

This will print the labels of all the stock items included on a selected document(s). 

Labels will be displayed / printed for each of the quantities specified. For example, if the quantity of 2 is specified for a stock item, the label will be printed twice.