# Text Editor Logic & Limits

The text editor used for the Notice of Assignment supports basic formatting to help you structure legally compliant messaging on invoices.

It is intentionally limited to prevent styling conflicts in exported PDFs and invoice templates.

***

### Supported Formatting

| Feature              | Supported |
| -------------------- | --------- |
| Bold                 | ✅         |
| Italic               | ✅         |
| Hyperlinks           | ✅         |
| Bulleted Lists       | ✅         |
| Numbered Lists       | ✅         |
| Line Breaks          | ✅         |
| Font Color / Size    | ❌         |
| Tables               | ❌         |
| Attachments / Images | ❌         |

> 📎 Use links sparingly — they may not always render properly in printed invoices.

***

### Character Limit

* Maximum characters allowed: **10,000**
* If exceeded, the system will block saving and prompt for reduction
* This limit ensures invoice layout remains stable in both PDF and preview views

***

### Additional Notes

* Rich text is stored as HTML and cleaned to remove unsupported tags
* Invoices pull the raw content directly from your factoring company config
* Manual overrides on invoices are not supported — updates must be made here

***

<figure><img src="/files/1uutqEqXDx4pOTXmyOgq" alt=""><figcaption><p><em>Figure: Rich text editor used to write the Notice of Assignment.</em></p></figcaption></figure>


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