Context-menu - Print labels
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 labels. |
Right-click and select the Print → Labels option on the context-menu. This will print the postal address labels of the selected debtor (customer / client) or creditor (supplier / vendor) account(s).
An example of a printed delivery address labels, is as follows:
This will print the postal address of selected documents:
1.Debtor (customer / client) for sales documents (i.e. invoice, credit note or quotes).
2.Creditor (supplier / vendor) for purchase documents (i.e. purchase, supplier return or orders).
The Postal address labels or Delivery address labels for debtor (customer / client) accounts may also be printed from the Reports → Debtors → Print labels menu.
The Postal address labels or Delivery address labels for creditor (supplier / vendor) accounts may also be printed from the Reports → Creditors → Print labels menu.