Hi, did you ever worked at the "Email payment notification" template? The current behavior is that if we directly print from the payment record, we have the credit sublist available. But using the same template for payment notifications it's actually binding the template with a different data object. As a result, the credit sublist, it's empty.

How exactly you generate payment notifications PDF? Are you sure it picks the same template?

Hi, I solved just printing the standard vendor payment on save and send it via email for suppliers identified (custom field) as subjected to payment notifications. The result it's really nice and does not require the "non working" standard email payment notification. Important, doing it on "confirmation" and not on creation. Also, found a bug. (really important). When a payment it's confirmed the date usually change (since it's in transit) but before submit the date it's still the old one.