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Flyntlok uses markdown as a tool to help you format how text is displayed in the application and on reports. It allows you to easily format text into bold , italicized,and create lists. Use this page as a reference for special formatting anywhere you see the icon in the Flyntlok application.

Flyntlok Equipment Dealer Management Software - markdown

Basics

Bold

This is **bold**

Example: This is bold

Italic

markdown is *easy* 

Example: markdown is easy

Horizontal Line

To create a horizontal line, use three or more dashes (---) on a line by themselves.


---

Example:


Header Formatting

Follow the guidelines below to add different styles of headers to your reports:


# This is the biggest
## This is a little smaller 2
### This is a little smaller 3
#### This is a little smaller 4
##### This is a little smaller 5
###### This is the smallest 

Example:

This is the biggest

This is a little smaller 2

This is a little smaller 3

This is a little smaller 4

THIS IS A LITTLE SMALLER 5
This is the smallest

Lists

To create an ordered list, add line items with numbers followed by periods.


1. First item
2. Second item
3. Third item
4. Fourth item

Example:

  1. First item
  2. Second item
  3. Third item
  4. Fourth item

To create a bulleted list, add line items with '-'.


- First item
- Second item
- Third item
- Fourth item

Example:

  • First item
  • Second item
  • Third item
  • Fourth item

You can even make indented lists.


- My item
    - My items item
    - My items item 2

Example:

  • My item
    • My items item
    • My items item 2

PDF Footers

Any footer in Flyntlok can have markdown added to make certain text stand out to your customer.

**2.5% surcharge on all VISA and MASTERCARD payments** 
Terms: Net 30 days; except for equipment invoices, which are due upon receipt.  
Returns: Authorized within 30 days of invoice date, 
with a minimum of 15% restocking charge plus return freight.  
Non-Returnable items include; hoses, gaskets, seals, electrical, 
& opened kits.  Service charge of 1% per month assessed on all past due accounts.

Example:

2.5% surcharge on all VISA and MASTERCARD payments Terms: Net 30 days; except for equipment invoices, which are due upon receipt. Returns: Authorized within 30 days of invoice date, with a minimum of 15% restocking charge plus return freight. Non-Returnable items include; hoses, gaskets, seals, electrical, & opened kits. Service charge of 1% per month assessed on all past due accounts.

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