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I'm not sure if this is for <#C29HQS63G|> or a different channel, but will post here.

Customer has 2 different fields one labeled `INVOICE EMAIL 1` and one is `INVOICE EMAIL 2`
When an invoice is created an email goes out to both recipients from these fields.

However the template for the email is different for the 2.
Where can I control what the template for the 2nd one is?
Or where can I change the setting that they should get the same template?

you need to find whatever is sending the email and modify it

<https://system.netsuite.com/app/common/scripting/scriptedrecords.nl?whence=|Scripted Records>

if the email are sent out on a schedule, then you need to start looking at scheduled/map reduce scripts

I think its using a script or workflow. I think its using Netsuite's native email procresses. (To be emailed?)

you wouldnt get 2 different emails from to be emailed

You were correct. It was from a workflow. Thanks!