We have added a new option in the system to add place holders in the invoices in order to show additional information.
You will need to request on our support the different place holders to be added, which will then be visible in the using the following button within the PNR screen:
Once the information is saved, they will be shown in the invoice according to its location in the invoice:
There are 3 types of place holders:
- Text: any character is allowed
- Numeric: only numbers are allowed
- Date: only a date format is allowed