skip empty contact fields in invoice print

I see that my example does not work becouse soft enters are not supported in this email. I hope you my question is clear never the less.

Regards,

Daniël

I think I figuered it out myself. I used one formula in a text frame to generate all the lines. Basically it works this way:

If a record exists then print it and start a new line, else do nothing.

Something like this:

if Customer.Organization then
Customer.Organization + "
"
else
null
end + if Customer.Organization then
"attn" + " " + Customer.'First Name' + " " + Customer.'Last Name' + "
"
else
Customer.'First Name' + " " + Customer.'Last Name' + "
"
end

etc.

If there is a more elegant way of doing this I realy would like to know. But anyway this works for me now.