how to add applied bill information on email sent from payment

AI generated answer (using internal Slack threads):

To add applied bill information on an email sent from a payment, you can use the

${apply.refnum}

field in your email template. This field will reference the bill number that the payment is applied to. However, if you're encountering an error that says it can't reference

apply.refnum

, it might be due to the "Reference number" not being present on the "Bill Payment" form. You may need to customize the form to include this field. Here are the steps to do this: 1. Navigate to the Bill Payment form customization page. 2. Add the "Reference number" field to the form. 3. Save the changes. After doing this, you should be able to use

${apply.refnum}

in your email template without any issues. If you're using the Electronic Bank Payments module, you might also need to customize the Apply sublist on Bill Payments to add the Date column. You can do this by using

${apply.Transaction_TRANDATE}

. Please note that the user sending the email notification via EBP needs to perform these customizations. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******