Is there a special character which needs to be inserted in order to get a new line to show in the PDF rendering of an invoice?
For example, if I enter something under the “public notes” tab like:
In reference to: ID:202335, ID:555555, and ID:868686
Thanks for your business!
Please address checks to the order of: Frank Abagnale
It ends up running all of it together in the actual PDF, like:
In reference to: ID:202335, ID:555555, and ID:868686 Thanks for your business! Please address checks to the order of: Frank Abagnale
The same thing happens if I add more information in the “Item” → “Description” field or “Invoice Footer” field. So, I don’t know if I’m missing something I should be entering in the app to make it format better, or if that’s currently not implemented.
Thanks!