Totals in PDF Invoices are Cut Off

Hi,

Since v2 and still with 3.0.11, the totals in PDF invoices can get cut off if the item list isn't "just right" in length. I've beg publicly embarrassed when my clients send wrong cheques over and over that I've had to review every PDF that goes out and add a bunch of
tags to the item descriptions.

-Scott.

Hmmm, duplicate topic!

Sorry, I've been finding so many bugs that I've lost count of which I already filed. I can't delete this one but please, admins, feel free to do so!

Check that, looks like the other thread was already deleted. So, *this* is the original topic and very much remains an open bug

I don't have such an issue.

To repeat, the invoice length must be just right ". I don't have an exact pattern, but I do use lengthy item descriptions for verbose invoicing. I would say this is happening on at least 50% of my invoices. So, if you don't see it immediately, you may need an extra line or two or three. To any developer reading this, I would be happy to affix a screenshot.

This issue had fixed ball

@Stephanilope, Sorry, what is "fixed ball"?

Here's a screenshot proving the problem: https://snipboard.io/16Bnqm.jpg
(the solid black line is the page break - note how the total is gone)

Update: I'm doing a billing run. In 8 invoices I've made, it's happened twice. The only recourse I have is to manually download PDF of each invoice before sending and, when it gets cut off, insert a bunch of "
" tags in the item description to shove the totals down. This easily triples my invoicing time.

Another billing run, and 50%+ invoices are cut off. It's so easy to do, just make an invoice with an item that has 6 lines of text.