Hi can anyone help?
I am creating a mail merge doc to print out statements of outsatanding unpaid invoices as there is gao in functionality of new ledger system.

I want to print out each outsatnding invoice on a new line as per below :-

Invoice Date Invoice No. Amount Description


«TransDate1» «OldInvNum1» «Amount1» «Descr1»

«TransDate2» «OldInvNum2» «Amount2» «Descr2»

Unfortunately the columns do not line up ! e.g. if the amount is £10 or under the following description starts five characters to the left of the normal start.
Is there any way of anchoring these pl