Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Weekly Quiz! You only have until February 22, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

How sending email works from Invoice Sales Order Page?

edited Jun 16, 2023 6:18AM in Ask A Guru 3 comments

I am wondering if anyone can advise how the Invoice Sales Order page works.. If we click 'Mark All' and have the 'to be emailed' set to Yes does it create all invoices and email every customer a copy?

If it does email every customer, what template does it use?

I note the field help says "Select Yes if you want to email this form." but I want to know what form it is using and what would be sent?


On the other side if we click 'to be emailed' no, what happens to the invoices are they just created and not emailed.. if we did want to email would we have to do it one by one by going into the invoice and emailing?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders