how to set a different sender of automatically created e-mails when an invoice is created

AI generated answer (using internal Slack threads):

To set a different sender for automatically created emails when an invoice is created, you can use a workflow with the 'Send Email' action. This allows you to set the 'From Email' address directly in the workflow action itself. Here are the steps to do this: 1. Navigate to the workflow manager in NetSuite (Customization > Workflow > Workflows). 2. Create a new workflow or edit an existing one that triggers when an invoice is created. 3. Add a 'Send Email' action to the workflow. 4. In the 'Send Email' action settings, you can specify the 'From Email' address that you want the invoice to be sent from. Please note that this will only affect emails sent as a result of this workflow action. If you want to change the 'From Email' address for a specific user across all system emails, you can do this in the user's preferences (Home > Set Preferences > General > From Email Address). However, this will change the 'From Email' address for all emails sent by that user, not just invoices. Also, if you are using the 'Email Invoice' button and the email is being sent automatically without a pop-up, you might want to check your email preferences. You can enable a pop-up for the main transaction email button in the email preferences (Setup > Company > Email Preferences > Use Popup for Main Transaction Email Button). This will give you a dialogue box where you can manually set the 'From Email' address each time an invoice is emailed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******