[Confused87]

I have invoices which are lined up thus:

_Tenant_ Date: _Date_
_Unit_
_Address 1_
_Address 2_
_Address 3_ Invoice: _invoice number_
_Address 4_
_Address 5_

_X_ - this denotes merge field.

This is in a table so it will format correctly. In the Address Block feature
if there is a blank(so if there's only an Address 1,2 and 5) it will just
fill in the next address line. I can't seperate them out, so when but when I
create it through Insert Merge Field it allows blanks - any ideas what Rules
I can use?

Cheers
C