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.

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