Credit memos are not listed in the EFT remittance emails. This causes confusion with vendors. I have had multiple occasions where a vendor supposes that we have not used our credits. Including processed credit memos in the EFT remittance email would save more work for the accounting department.
This forces us to payment certain vendors with a check. We have EFT set up for them, but they were unable to see what invoices and credits made up the payment. This caused significant issues. So now we have to print and mail a check. This is inefficient.