The "Reports" context menu option allows you to print postal or delivery address labels for a selected creditor (supplier / vendor) account. 

To print labels for a selected creditor (supplier / vendor) account:

1.On the "Creditors" list, select a creditor (supplier / vendor) account.

2.Right-click and select "Reports Selected creditor label" option or the  select "Reports Selected creditor delivery label" option on the context menu. This will print the postal address label or the the delivery address label of the selected creditor (supplier / vendor) account. 

creditors-context-menu-reports

You will only be allowed to print the postal address label or delivery address label for one selected creditor (supplier / vendor) account at a time.

An example of a printed postal address labels, is as follows:

creditors-context-label-postal-address

An example of a printed delivery address labels, is as follows:

creditors-context-label-delivery-address

You may also print the Postal address labels or Delivery address labels for creditor (supplier / vendor) accounts from the Reports → Creditors Print labels (Reports ribbon).