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Batch email invoices

edited Nov 22, 2019 6:06PM in CRM

When we batch email invoices under 'Bill Sales Orders'. NS sends the below email with the attached invoices to the appropriate customer email addresses. Can this email be changed or can we use email template for the batch invoicing?


Please open the attached file to view your Invoice.

To view the attachment, you first need the free Adobe Acrobat Reader. If you don't have it yet, visit Adobe's Web site http://www.adobe.com/products/acrobat/readstep.html to download it.

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