diff --git a/resources/views/expenses/bills/bill.blade.php b/resources/views/expenses/bills/bill.blade.php
index 9b27e5ff2..f04a05afd 100644
--- a/resources/views/expenses/bills/bill.blade.php
+++ b/resources/views/expenses/bills/bill.blade.php
@@ -15,7 +15,7 @@
             <div class="col-xs-5 invoice-company">
                 <address>
                     <strong>{{ setting('general.company_name') }}</strong><br>
-                    {{ setting('general.company_address') }}<br>
+                    {!! nl2br(setting('general.company_address')) !!}<br>
                     @if (setting('general.company_tax_number'))
                         {{ trans('general.tax_number') }}: {{ setting('general.company_tax_number') }}<br>
                     @endif
@@ -33,7 +33,7 @@
                 {{ trans('bills.bill_from') }}
                 <address>
                     <strong>{{ $bill->vendor_name }}</strong><br>
-                    {{ $bill->vendor_address }}<br>
+                    {!! nl2br($bill->vendor_address) !!}<br>
                     @if ($bill->vendor_tax_number)
                         {{ trans('general.tax_number') }}: {{ $bill->vendor_tax_number }}<br>
                     @endif
diff --git a/resources/views/expenses/bills/show.blade.php b/resources/views/expenses/bills/show.blade.php
index f2c735d33..1c10e9053 100644
--- a/resources/views/expenses/bills/show.blade.php
+++ b/resources/views/expenses/bills/show.blade.php
@@ -18,7 +18,7 @@
                 <div class="col-xs-5 invoice-company">
                     <address>
                         <strong>{{ setting('general.company_name') }}</strong><br>
-                        {{ setting('general.company_address') }}<br>
+                        {!! nl2br(setting('general.company_address')) !!}<br>
                         @if (setting('general.company_tax_number'))
                             {{ trans('general.tax_number') }}: {{ setting('general.company_tax_number') }}<br>
                         @endif
@@ -36,7 +36,7 @@
                     {{ trans('bills.bill_from') }}
                     <address>
                         <strong>{{ $bill->vendor_name }}</strong><br>
-                        {{ $bill->vendor_address }}<br>
+                        {!! nl2br($bill->vendor_address) !!}<br>
                         @if ($bill->vendor_tax_number)
                         {{ trans('general.tax_number') }}: {{ $bill->vendor_tax_number }}<br>
                         @endif
diff --git a/resources/views/incomes/invoices/invoice.blade.php b/resources/views/incomes/invoices/invoice.blade.php
index e5461321c..eabfcc5a0 100644
--- a/resources/views/incomes/invoices/invoice.blade.php
+++ b/resources/views/incomes/invoices/invoice.blade.php
@@ -15,7 +15,7 @@
             <div class="col-xs-5 invoice-company">
                 <address>
                     <strong>{{ setting('general.company_name') }}</strong><br>
-                    {{ setting('general.company_address') }}<br>
+                    {!! nl2br(setting('general.company_address')) !!}<br>
                     @if (setting('general.company_tax_number'))
                         {{ trans('general.tax_number') }}: {{ setting('general.company_tax_number') }}<br>
                     @endif
@@ -33,7 +33,7 @@
                 {{ trans('invoices.bill_to') }}
                 <address>
                     <strong>{{ $invoice->customer_name }}</strong><br>
-                    {{ $invoice->customer_address }}<br>
+                    {!! nl2br($invoice->customer_address) !!}<br>
                     @if ($invoice->customer_tax_number)
                         {{ trans('general.tax_number') }}: {{ $invoice->customer_tax_number }}<br>
                     @endif
diff --git a/resources/views/incomes/invoices/show.blade.php b/resources/views/incomes/invoices/show.blade.php
index 88744dc1f..ba61f3340 100644
--- a/resources/views/incomes/invoices/show.blade.php
+++ b/resources/views/incomes/invoices/show.blade.php
@@ -18,7 +18,7 @@
                 <div class="col-xs-5 invoice-company">
                     <address>
                         <strong>{{ setting('general.company_name') }}</strong><br>
-                        {{ setting('general.company_address') }}<br>
+                        {!! nl2br(setting('general.company_address')) !!}<br>
                         @if (setting('general.company_tax_number'))
                         {{ trans('general.tax_number') }}: {{ setting('general.company_tax_number') }}<br>
                         @endif
@@ -36,7 +36,7 @@
                     {{ trans('invoices.bill_to') }}
                     <address>
                         <strong>{{ $invoice->customer_name }}</strong><br>
-                        {{ $invoice->customer_address }}<br>
+                        {!! nl2br($invoice->customer_address) !!}<br>
                         @if ($invoice->customer_tax_number)
                         {{ trans('general.tax_number') }}: {{ $invoice->customer_tax_number }}<br>
                         @endif