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Has anyone managed to output invoice-level data (like the customer's PO number / `otherrefnum` field) on the Customer Payment PDf output? The Apply sublist doesn't seem to allow any modification to include a custom column field.

I did try some things like `apply.transaction.otherrefnum` but nothing seems to work

uh no that doesn't work - there is no `item` variable in the Customer Payment PDF - no Items sublist, only the Apply sublist

and no, `${apply.otherrefnum}` doesn't work