Sending Invoices and Credit Notes Errors

Upon sending Invoice Reminders the 'delivered' items are showing only as Invoice- Email Subject and 'Email Message' in the body text area.

This is the same for Credit Notes.

I reported this problem some time ago and was asked to close the case (even though it had not been fixed as an error) Is this still happening for others?

Also, banking transactions are no longer allowing matching for transfers between accounts.

Is this just me or is this becoming a regular problem for the service?