Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification email

Summary:

Hi There,

We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process.

Email Body should dynamically include : Invoice Number, Customer Name, Invoice Date, Invoice Amount.

In Receivable System option we don't have any option to include such information in email subject.

Please confirm is there any option to do that?

Thank you,

Mahaboob Basha

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