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Email Message Template Used for Bulk Invoice Sales Orders
Trying to set up a custom email message template for invoicing for several subsidiaries in our account. It is under Email Message Template on the Invoice Form, but when user bulk processes Sales Orders (Transactions > Sales > Invoice Sales Orders) with Email Preference set to YES, the appropriate template is not being used.
It seems to be defaulting to the overall preferred form.
How do I get this to selectively use the appropriate form/template based off subsidiary?
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