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Invoice Email Template

edited Jan 16, 2009 6:32AM in Accounting / ERP 7 comments

Hi Guys,

My CEO pointed this out to me the other day.  We have some script the runs on the BeforeSubmit of the invoice record that automatically emails out the invoice when it is created.

The script simply inserts the relevant email address in the email field on the messages tab which then sends out the default invoice template (which annoying can't be edited...)

My question is this.  The subject of that email template currently reads "Company Name: Invioce #103564".   Is it supposed to read 'Company Name' or should that be a merged field that brings in either my company name or my customers company name?

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