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Hi need help. How do I reference/merge field an invoice transaction number on an email template that is sent from a payment record?

Keep in mind that customer payments can have multiple invoices on them

the invoice related information is found on the <https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_1/script/record/customerpayment.html#field_apply_|apply sublist> of the customer payment

sublists are represented as sequences, so you need to use different <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_1556902584.html#bridgehead_3785741842|syntax> to access them

also keep in mind that 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