Hi shortred
Thank you for your post. When there is extra information that does not require any transactional information, we would normally enter those by right-clicking on the table, then selecting insert blank line. Is that how you are entering the information when you mention that you have been trying to use a header line?
Also is this an invoice a template that you have customized? If so does it also happen on the default form as well? If you're still having trouble, could you respond with a screenshot so I can replicate it on my end.
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