Using header lines in items invoices throws out alignment of lines
I have a client who orders the same item for two of their divisions on the one order. They seem unable to cope with separate invoices, so I am trying to use a header line to delineate which part of the invoice goes with which division. It causes the horizontal alignment to go out though - the extra lines appear in the Description column, but the other columns don't step down at the same rate. This looks very unprofessional - is there a work around to keep the lines in sync?
