[BOOKGROUP:GREF]
Posted: Fri Sep 18, 2020 7:26 pm
I need to pull the guest reference / ID number into the invoice.
The template variable to use is [BOOKGROUP:GREF]. However it populates into the invoice preformatted like below, with the words Guest Ref above in bold type then a line then the number below it.
Guest Ref
1159195
Is there any way to just display the number? My invoices will be in spanish but the words guest ref appears the same regardless of which ever language is selected.
The template variable to use is [BOOKGROUP:GREF]. However it populates into the invoice preformatted like below, with the words Guest Ref above in bold type then a line then the number below it.
Guest Ref
1159195
Is there any way to just display the number? My invoices will be in spanish but the words guest ref appears the same regardless of which ever language is selected.