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.
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.