how can i include the subsidiary email in an email template for invoices?

AI generated answer (using internal Slack threads):

To include the subsidiary email in an email template for invoices, you can use the "Subsidiary Return Email Address" setting in the email preferences. This setting will use the return email address specified in the subsidiary record when sending emails. Here are the steps to set this up: 1. Navigate to Setup > Company > Email Preferences. 2. Under the "Return Email Address" section, select "Subsidiary Return Email Address". 3. Click "Save". Now, when you send an invoice via email, it will use the return email address specified in the subsidiary record. Please note that the return email address for each subsidiary can be set in the subsidiary record (Setup > Company > Subsidiaries). If you want to customize the email message for each subsidiary, you can create custom email templates and associate them with the respective subsidiary. When sending an invoice, NetSuite will automatically apply the appropriate email template based on the subsidiary. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******