Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Add CC, attachment, alter "from" on email triggered from Inv. "To be Emailed" fi
We have a routing process that allows one employee to create an invoice and specify an email recipient, but without actually sending until the invoice is approved. The resulting email sends from the approver's email address and contains an html version of the invoice.
There are a couple problems:
Usually we'd like to add a CC (like the creator of the invoice or accounting)
Adding a .pdf of the invoice would be ideal for most clients
The "from" address should really be the invoice creator
It seems like the only way to accomplish this would be through suitescript. I'm not a coding or Javascript newbie, but haven't dug into SuiteScript yet. Can some one point me in the right direction? Can I catch the auto-generated email and alter it, or will I need to generate a new email?