Hi All - does anyone have resources on how get the below set up? Sending an email from NetSuite and then attaching the PDF invoice. I'd like to set it up in a way where accounting can click "Send" instead of it being fully automated as we don't send invoices to every customer - I assume this would best be accomplished via a workflow and custom PDF/HTML advance form but wanted to see if anyone had seen a good write up on this before I adventure off on my own.

Add two states in a workflow 1st state add email invoice button use email invoice button to transition to 2nd state and set action email and in the email body write what you wanna write and attach pdf.