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How can i get the "Credits Applied" line values (Date,<http://Ref.No|Ref.No>,Applied To, Payment)  from Bill payment (Vendor Payment) record in advanced PDF template ?

I assume on a printed check? Here is an example snippet:

	&lt;#list check.credit as credit&gt;
        &lt;tr&gt;
  	&lt;td align="center"&gt;${credit.creditdate}&lt;/td&gt;
	&lt;td align="left"&gt;${credit.appliedto}&lt;/td&gt;
        &lt;td align="left"&gt;${credit.refnum}&lt;/td&gt;
	&lt;td align="right"&gt;(${credit.amount})&lt;/td&gt;
	&lt;td align="right"&gt;&amp;nbsp;&lt;/td&gt;
	&lt;td align="right"&gt;(${credit.amount})&lt;/td&gt;
	&lt;/tr&gt;