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Add the Ref No. in apply subtab of bill payment to an email template.

edited Sep 3, 2025 6:52PM in Ask A Guru 10 comments

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.

Print the Ref No. Line Field Displayed on the Apply Subtab of the Bill Payment Record Using Customer Payment Advanced PDF/HTML Template

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