Right-click to display the following context menu:

The following options are available:

  1. Reports – You may print postal or delivery address labels for selected creditor(s) (supplier(s)). You may also print these labels from the Reports → Creditor → Print labels (Reports ribbon).
  2. Creditor group 1 / 2 - Change the reporting group 1 or 2. 
  3. Copy account - Create a new account from a selected account.