transforming a sales order to invoice with a workflow. I can't understand where Netsuite is getting the sender email from, it is not from the form

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the sender email for the invoice generated by the workflow in NetSuite can be customized in the parameters of your Send Email action in the workflow. You can define the sender and recipient either as a static user or dynamically from a field on the form. Here are the steps to customize the sender email: 1. Go to the parameters of your Send Email action in your workflow. 2. Define the sender. You can set this to a static user, or dynamically from a field on the form. For example, you could use the Sales Rep field or something similar. 3. Select Custom Template. Here, you can manipulate the Subject Line and Body of the email. Remember, if you're using the native emailing functionality, you can change your email preferences under Setup > Company > Email Preferences. Also, individual users can set the 'from' email address under their individual Set Preferences once the global company setting is changed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******