- Go to Transactions > Management > Print Checks and Forms.
- Click Item Labels.
- On the Print Item Label page select the item type, by default inventory item is fixed.
- Check the Print – Non-Sellable Items box to print labels for items that are generally not sold on a sales transaction i.e., description, discount, markup, and payment items.
- If you want to print the price on each label:
- check the Print Sales Price box.
- select a price level to print in the Price Level field.
- Select the items, which items you want to print.
- Click print.
