Discussions
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
How to send an invoice to multiple emails addresses?
Hello, I have tried building this workflow so that when our team is ready to send an invoice, it will be sent to the primary email on the customer record and the string of additional emails on the customer record. I’ve followed these instructions exactly as presented: Set Email Address on To Be E-mailed textbox from Customer record to the Invoice(transaction) Record via Workflow (custhelp.com)
The error I am experiencing is that all the customer fields including no custom fields are showing as an option to be selected from (see image below). The custom field that was created to be mapped here is called "Multiple Customer to be emailed" but it is not showing from the dropdown list. Many fields are not showing here in the dropdown.