Page 1 contains payment information.
In page 2 you can merge information on the specific registration. One page (or more) for every registered activity or product.
The first paragraph is standard text from the system.
Additional paragraphs are merged in from 'Invoice info' in this order.
We recommend that you try to only use 'Facility' and 'Group' in order to save yourself from entering data everytime you make a new activity but you can of course even use 'Area' and 'Activity' when needed.
The 'flow' for the text is following the arrows: Text on 'Facility' is included in all activities, text on 'Group' is included in all activities under this group and text on 'Activity' is only included on this specific activity.
You can format the texten on the invoice through these HTML tags/codes.
Gives you <b>Bold text</b> between the tags.
where the tag is inserted.
Gives you a space (new paragraph)<br><br>
when you insert two tags.