Creditor accounts - Context-menu - Reports
On the Reports context-menu, you may print postal or delivery address labels for selected creditor(s) (supplier(s) / vendor(s)).
To print the delivery or postal address labels:
1.On the Edit → Creditors (Creditors list screen) select the Creditor (supplier / vendor account or accounts, right-click on the Reports context-menu option.
If you need to select multiple creditor accounts, press the Ctrl key and click on each creditor account.
2.Select the Reports → Selected creditor label to print the postal address or Reports → Selected creditor delivery label to print the delivery address.
You may also print these labels from the Reports → Creditors → Print labels menu.