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How to wrap PO Number field on customer invoice

edited Apr 27, 2020 2:12PM in Ask A Guru 1 comment

Hi,

When i print invoice it is cutting off the PO Number on the pdf copy of the invoice. Please let me know how can I wrap it. Below is the screenshot of the pdf copy and transaction form PDF layout  your reference. I tried selecting Wrap Text field but, it is not working, still cutting off the numbers. Please let me know if i am missing anything.

Thanks

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