Does anyone know how to get credits to print on the EFT Payment Voucher. Currently it just shows the applied bills and leaves out any bills that were consumed by credit memos. The standard payment voucher that is printable via the bill payment record will print these details but for some reason the xml template used to print the EFT Payment Voucher in the Email Notification process of the EFT bundle will not. I have tried customizing this xml but it seems to ignore anything credit related.