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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
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