fix formatting

guides/pt-invoicexpress.mdx

@@ -2,6 +2,7 @@
 title: "Portugal - InvoiceXpress"
 description: Issue invoices in Portugal using the InvoiceXpress provider.
 ---
+
 ## Introduction
 Invopop partners with the local invoicing provider [InvoiceXpress](https://invoicexpress.com/) to issue invoices, invoice-receipts, and credit notes in Portugal and allow users to submit their tax reports (SAF-T) to the Portuguese tax authority (AT).
 
@@ -190,7 +191,7 @@ All of the following steps must be carried out from the [Invopop Console](https:
 ## Running
 ### Sandbox Environment
 
-InvoiceXpress provides a way to configure their accounts to use the AT’s sandbox environment so that you can test the issuance of invoices and credit notes end-to-end without fiscal or legal consequences. If you wish to use this environment, please contact us via Slack or [email protected] and we will walk you through the setup process.
+InvoiceXpress provides a way to configure their accounts to use the AT's sandbox environment so that you can test the issuance of invoices and credit notes end-to-end without fiscal or legal consequences. If you wish to use this environment, please contact us via Slack or [email protected] and we will walk you through the setup process.
 
 ### Supplier Onboarding
 
@@ -206,7 +207,7 @@ Follow these steps to onboard a supplier:
 
     Example GOBL Party document:
 
-    <Accordion title=" Example supplier" defaultOpen={false}>
+    <Accordion title="Example supplier" defaultOpen={false}>
       ```json
         {
           "$schema": "https://gobl.org/draft-0/org/party",
@@ -234,14 +235,14 @@ Follow these steps to onboard a supplier:
   </Step>
 
   <Step title="Configure InvoiceXpress account">
-  The user invited to the new account will now have to log in to InvoiceXpress and complete the account’s configuration.
+    The user invited to the new account will now have to log in to InvoiceXpress and complete the account's configuration.
 
-  An account will be ready to issue invoices once a default sequence is registered in the AT. This guide from InvoiceXpress’ documentation explains how to do it:
-    - 📘 [Sequence Registration Guide (English)](https://invoicexpress.helpscoutdocs.com/article/219-step-by-step-guide-to-creating-and-registering-series)
-    * 📘 [Guia de Registro de Séries (Portuguese)](https://invoicexpress.helpscoutdocs.com/article/212-atcud-guia-passo-a-passo-para-criar-e-registar-series)
+    An account will be ready to issue invoices once a default sequence is registered in the AT. This guide from InvoiceXpress' documentation explains how to do it:
+    - [Sequence Registration Guide (English)](https://invoicexpress.helpscoutdocs.com/article/219-step-by-step-guide-to-creating-and-registering-series)
+    - [Guia de Registro de Séries (Portuguese)](https://invoicexpress.helpscoutdocs.com/article/212-atcud-guia-passo-a-passo-para-criar-e-registar-series)
 
     **Important Notes:**
-    * You’ll find a pre-created sequence in the account pending to be registered. You can register and use that one, or create a different one, as you prefer.
+    * You'll find a pre-created sequence in the account pending to be registered. You can register and use that one, or create a different one, as you prefer.
     * In any case, you must ensure the sequence you want to use is the default one in the account. Currently, only the default series can be used to issue documents.
   </Step>
 </Steps>
@@ -256,5 +257,4 @@ Once configured, you can begin issuing documents:
 
 Suppliers can:
 - Export SAF-T reports through InvoiceXpress UI
-- Configure real-time tax reporting using this guide:
-  📗 [Portal das Finanças Integration Guide](https://invoicexpress.helpscoutdocs.com/article/92-como-crio-um-sub-utilizador-no-portal-das-financas)
+- Configure real-time tax reporting using this guide: [Portal das Finanças Integration Guide](https://invoicexpress.helpscoutdocs.com/article/92-como-crio-um-sub-utilizador-no-portal-das-financas)