| Description |
Encountered in 15.1.0223.313
+Steps+:
1 - Open a Customer record and opens its ship to or bill to location.
2 - Make sure the Location has single address line only.
!pastedImage_d33284_0.png! 3 - Use this customer in an Invoice.
4 - Print the Invoice.
+ *Issue* +:
- There is an empty row on bill to and ship to section
!pastedImage_d33284_1.png! + *Acceptance* +:
- no empty row
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