Hello,   I am a trying to set up an internal form that my agents fill out that will goto accounting. However since they will be filling out vendor data as well on the form I would like to send specific information filled about the vendor to go to the vendor as a request. ( I hope that makes sense ) This way I can avoid them having to do double work. ie .. filling out one form for accounting and then having to fill out another form for the vendor.   I am getting stuck with the repeater fields for the vendor in the confirmation area. It is combing the info into one line. (Screenshot attached.) Is there a way I can separate the data out in the confirmation email for repeaters?   My apologies if I did not explain well.