how to send email from invoice

AI generated answer (using internal Slack threads):

To send an email from an invoice in NetSuite, follow these steps: 1. Open the invoice transaction. 2. Go to the Communication sub-tab. 3. Click on the Email button. 4. In the Attachments tab, check the 'Include Attachment' checkbox. 5. Click Send. This will send the invoice as a PDF attachment to the customer's email address. If you want to change the 'From' email address for the invoice, you can do so by updating the 'From' email address in the Preferences / General settings. However, please note that this will change the 'From' email for all system emails sent by that person. If you're experiencing deliverability issues with your invoice emails, ensure that you have set up DomainKeys Identified Mail (DKIM) correctly. This can help improve your email deliverability. Also, ensure your DNS settings are correct. If your emails are being flagged as spam by customer mail systems, consider making your email subject lines unique. This can help prevent your emails from being blocked by NetSuite's outgoing spam filter. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******