This option allows you to print the postal address labels of the selected debtor (customer / client) account(s) for which sales documents (i.e. Invoices, Credit notes or Quotes) were processed. 

If purchase documents (i.e. Purchases, Supplier returns or Orders) were selected, it will print the postal address labels for creditor (supplier / vendor) account(s).

You may also print the Postal address labels or Delivery address labels for debtor accounts from the Reports → Debtors → Print labels menu on the Reports ribbon.

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

To print labels for selected stock items:

1.On Documents (Documents list) (Action ribbon), select the Document type, if the correct document type is not selected.

2.Select the Document(s), right-click on "Print" context menu and select "Print labels" from the sub-menu. This will print the postal address labels of the selected debtor (customer / client) or creditor (supplier / vendor) account(s) for which documents were processed. 

If you need to select multiple documents, press the Ctrl key and click on each document, for which you need to print labels.

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

documents-context-menu-print-labels

If more than one document is selected, labels will be printed for each of the selected documents.