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Add the Ref No. in apply subtab of bill payment to an email template.
Hello,
I am trying to make an email template to send remittances. I am trying to reference the customers PO number from the Bill which in bill payment is under the apply subtab as Ref No. I need the internal ID to add this to the email template but i cant find it.
Heres a link to a similar issue but not exactly the same.
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