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Change the default email template for transaction approval
Hi There
When an invoice is generated, an email is automatically sent to the approver using a workflow., requesting approval
The contents of the email:
Subject: Transaction Awaiting Approval
Message Body:
How can I change the email template that is used when requesting approval?
In this case, looking at the workflow for approvals, there is no email template set.
Is the above a system default template?
If so, is there an option to set the default template (other than at the approval workflow level) by, for example, the transaction type?
Thanks
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