Hey everyone. Is there a way I can loop through the 'apply' list of a Payment record and pull out the REFNUM? I'm trying to build an email notification on the creation of a Customer Payment record that will list the Transactions it was applied to. Any help would be awesome!

If you dont need the native payment pdf, you can do a custom PDF template w/ a custom data source and pull in whatever you want

Cheers @creece, thanks!