The Debtor labels allows you to print the following two (2) types of labels:

1.Delivery address - This will print the Account code, Account description, Contact name and Delivery address for each selected debtor (customer / client) account.

2.Postal address - This will print the Account code, Account description, Contact name and Postal address for each selected debtor (customer / client) account.

The Labels will list the debtor (customer / client) accounts by debtor (customer / client) account name (description).

To print Debtor labels:

1.Click on Reports → Debtors → Print labels. 

2.Select "Delivery address labels" (default) or "Postal address labels". 

TurboCASH4 Print label options for debtors (customers) 

3.Select the following: 

a)From account ... To...account - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to print labels for.

b)Sequence - Select "Debtor code, Description, Address 3 or Postal code" to order (sort) the labels when printing.

c)Reporting group 1 - Select a reporting group or more reporting groups. The address labels will only be printed for those debtor (customer / client) accounts linked to the selected Debtor reporting group 1. 

4.Click on the OK button. 

View the "Debtor - Delivery address labels"

TurboCASH4 Printed delivery address label for debtors (customers)


View the "Debtor - Postal address labels"

TurboCASH4 Printed postal address label for debtors (customers)

The Contact: name of the contact person will only be displayed, if the contact is selected on the "Contactperson" field of the debtor (customer / client) account.