On the Reports context-menu, you may print postal or delivery address labels for selected creditor(s) (supplier(s) / vendor(s)).TurboCASH4 - Creditor context menu - Reports

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.