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• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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How do I include multiple Past due invoices in an email?
Hello,
I created a mass update/ scheduled saved search that emails customers based on certain AR criteria, that is working fine. What I would like to do is also call out the invoice numbers in the body of the email. Right now the invoices are attached to the email but it is difficult for AR to know what invoices were actually sent. Is there a way to do this with tagging? Especially considering there are some customers with multiple past due invoices.
For example, the email would read
This is an automated email notifying you of past due invoices. Please find invoice 1, invoice 2 , invoice 3, invoice 4, attached to this email.
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