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).

TurboCASH4 Document list screen context-menu print labels

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.