configure multiple customer emails to send invoices to

AI generated answer (using internal Slack threads):

In NetSuite, the native emailing functionality is quite basic and can only send transactions to one email. However, you can achieve your requirement of sending invoices to multiple customer emails by using workflows and custom fields. Here are the steps you can follow: 1. Create a custom field on your customer record for additional email addresses. You can name these fields as per your requirement, for example, 'Invoice Email', 'Order Email', etc. 2. Create a scheduled workflow that triggers when an invoice is created. In this workflow, you can set the action to send out invoices using the email address specified in the custom field you created in step 1. 3. Similarly, you can create another workflow for orders and use the other custom field for the email address. Remember, the workflow will use the email addresses specified in the custom fields on the customer record to send out the invoices and orders. For more detailed steps and guidance on creating workflows, you can refer to this article: https://www.mavencloud.tech/blogs/post/send-emails-to-dynamic-recipient-lists ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******