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