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07 Merge Address
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 |
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