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Email template for bulk invoicing

edited Feb 14, 2013 5:47PM in Accounting / ERP 6 comments

Hi,

I was surprised to find out that when emailing bulk invoicing I couldn't send a nice template.
By default all sales orders and invoices I sent after that arrived with a very generic and not nice message of:
"
Subject: XXXXX: Sales Order #24/1/2009


Please open the attached file to view your Sales Order.

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.
"

I wanted to know if anyone encountered that problem before, and if there is any solution?

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