Payment Request default message

ERPNext Accounting
1

I am looking to change the default message for new payment requests, I have customized the “Default” value for the message field in the Payment Request DocType but when I create a new request from a Sales Invoice it still uses the default message template. I should note this is purely for emailing the customer a PDF of the invoice along with some details in the message body, no payment gateway URL or anything.

ERPNext/Frappe Version v13.21.0

2

I would like to know this as well.

It seems earlier versions had email/message body field in the payment gateway docType.

I tried customizing the Payment Request form to set the default value of ‘message’ but it is ignored.

Can anyone explain how to set the default message?