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# The line item’s number in my PDF template is displayed as ‘#’. How do I fix this?

By default, the invoice number is displayed as # in the transaction PDF. However, you can either update it or choose to disable it. Here’s how:

*   Go to **Settings**.
*   Under _Organization Settings_, select **PDF Templates** under _Customization_.
*   In the next page, under _Templates_ pane, select the module for which you want to make changes.
*   Hover over the existing template and click **Edit**.
*   In the next page, navigate to the **Transaction Details** tab on the left pane.
*   Under the _Document Details_ section, enter the required **Number Field** value.
*   Click **Save** in the top right corner.

The invoice number in your transaction PDFs will be updated.