skipping lines on invoice because of marks on inventory item
I have a client who just started using qb. He entered some inventory items and then invoiced them. There were 2 items that took up 2 lines on the invoice. The first line was the description and the price. The 2nd line was blank.We went bank to the inventory items and re-entered them. Then as we clicked ok, it showed several dots a few lines below the description. We tried to delete them, but when we hit ok, they showed up again.How do we get rid of them so the invoice looks perfect?
