Is it possible to put the "Reference Number from a Vendor Bill" on a AP Bill Payment on the Email template for vendors? ${transaction.refnum} did not work 🙁

${apply.refnum}

:( it says it can't reference apply.refnum

You want to show Bill Reference No. On Bill Payment right ?? https://suiteanswers.custhelp.com/app/answers/detail/a_id/78236/loc/en_US

Yep, exactly, but I am using the "Email Template" (not advanced PDF) under "Documents".. I am leveraging a workflow to automatically send a email to the vendor once a "bill payment" is generated out of NetSuite

Strange because on email template I have ${apply.refnum} If you have EFT module you have email template for vendor payment You can check that ${apply.refnum} is used

Okay this makes sense, there is an issue with their configuration because "Reference number" is not on the "Bill Payment" form... I have to look into it