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