I would like to include the invoice number of any invoices a payment has been applied to in a remittance emaikl template is this possible

AI generated answer (using internal Slack threads):

Yes, it is possible to include the invoice number of any invoices a payment has been applied to in a remittance email template. You can reference the invoice transaction number on an email template that is sent from a payment record. The invoice related information is found on the apply sublist of the customer payment. You can use the following syntax to access the invoice number:

${apply.refnum}

. Please note that customer payments can have multiple invoices on them. Also, the representation used for your template is the same as when you edit the customer payment, the apply sublist shows multiple invoices available to be applied to, not just the ones you selected. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******