Displaying Bill Credits on Email Payment Notifications

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that displaying Bill Credits on Email Payment Notifications is not straightforward. In the first thread, a user asked how to get the Credits Applied to a Bill Payment using SuiteQL. The response suggested using the next transaction link table. In the second thread, a user tried to create a Transaction Saved Search to list all Bills and Bill Credits for a Bill Payment. They were able to list the Bills, but not the Bill Credits. The responses suggested that Bill Payments and Bill Credits are not linked in saved searches. They recommended using Type = Bill to capture both or trying SuiteAnalytics Workbooks. In the third thread, a user asked if there was a way to automatically populate the CC email address when clicking the Email Payment Notification button on the Payment File Administration record. The responses suggested adding multiple CC addresses in the email for payment notification field on the vendor record. If there are different email addresses to copy by vendor bill, they suggested using a script or creating a workflow to send an email when a bill payment is created from EFT. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******