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If you go to Event Espresso -> Payment Settings. Invoice Payment Settings. You will find the ‘Address to Send Payment’ there and likely see the br tags.
Remove them from there, save the settings and they will be removed.
Even if the Invoice gateway is not activated, the settings there are used to generate the invoices. Activating the Invoice gateway displays the Invoice gateway as a payment choice for attendees.
If you activate it, you should see the BR tags within the settings, alter this, save the settings and deactivate the gateway once more and they should be removed.
I’ll mark this thread resolved, if you do have any further issues please feel free to start another :)
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