invoice creation error: please specify an email address to send to

AI generated answer (using internal Slack threads):

Based on the conversations, the error "Please specify an email address to send to" during invoice creation seems to be driven by the customer record. Even if the "To be emailed" checkbox is hidden in the invoice form, the email checkbox in the customer record under "send transactions via" field needs to be checked. If the sender needs to be an entity and you're trying to add an email address field to the invoice, it appears that it's only available as a Recipient, not a Sender. As per the discussions, it seems that the sender must be an employee. Some users have created dummy employee records for this purpose, such as Accounts Payable and Accounts Receivable, to be able to use in workflow emails. If you want to send an email to the script owner, you can go to Setup > Company > Email Preferences > Email Options. Select the first Radio button and input your email address. It will send an email if you do error.create and notify the owner if the checkbox is checked. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******