Creating a template for invoices pending approval
When I select ‘invoice billable clients’ and generate invoices using this method, an email is automatically sent to the approver requesting approval of the invoice.
I can’t see how to change the email which goes out though.
At the moment, it is a system generated email with the following:
Subject: Transaction Awaiting Approval
Please click on the link below to review and approve the transaction in NetSuite.