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 screen, 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. 

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:

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

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).