Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
How to send an invoice to multiple emails addresses?
Hello, I have tried building this workflow so that when our team is ready to send an invoice, it will be sent to the primary email on the customer record and the string of additional emails on the customer record. I’ve followed these instructions exactly as presented: Set Email Address on To Be E-mailed textbox from Customer record to the Invoice(transaction) Record via Workflow (custhelp.com)
The error I am experiencing is that all the customer fields including no custom fields are showing as an option to be selected from (see image below). The custom field that was created to be mapped here is called "Multiple Customer to be emailed" but it is not showing from the dropdown list. Many fields are not showing here in the dropdown.