Step 1. Click on the Debtors toolbar option

Step 2. Select the Reports tab

Step 3. Select to sort the printed labels by either name or postcode

Step 4. Select which customers you need to print labels for, either:

a. All customers – every customer in Debtors
b. Active customers - every customer that is listed as Active (will exclude any who you have marked as Inactive)
c. Selected customers – you can select the individual customers required by clicking and using the control and shift keys on the key board. 

Step 5. Choose the label format from the list

If you would like a border around each label tick the box that says Print Label Borders, found at the bottom of the Label Type box 

Note: It is recommended to print a test onto a piece paper before printing your addresses onto the labels

Step 6. Making changes to the Alignment