set a default email sender for sending invoices

AI generated answer (using internal Slack threads):

To set a default email sender for sending invoices in NetSuite, you can follow these steps: 1. Create a new employee record for the email address you want to use as the sender. This can be done by navigating to Lists > Employees > New. Fill in the necessary details, ensuring that the email address is the one you want to use as the sender. 2. In your workflow, when setting up the 'Send Email' action, you can select this new employee record as the 'Specific Sender'. This can be done by navigating to the 'Send Email' action in your workflow, and in the 'Specific Sender' field, select the employee record you created in step 1. Please note that this will only affect the emails sent through this specific workflow. If you want to change the sender for all emails sent from NetSuite, you would need to change the email address in the 'Email Preferences' under Setup > Company > Email Preferences. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******