how do i send customer invoices to more then one email

AI generated answer (using internal Slack threads):

To send customer invoices to more than one email in NetSuite, you can follow these steps: 1. Create a custom field for multiple email addresses on the customer record. You can separate the email addresses with a semicolon (;). 2. Use a workflow or a Map/Reduce script to trigger the sending of invoices to these multiple email addresses. Here's a brief overview of how you can do this: - For the workflow method, you can create a workflow that checks if the multiple email field is blank. If it is, the workflow sends the invoice to the single recipient in the normal email field. If it's not, the workflow sends the invoice to all the email addresses listed in the multiple email field. - For the Map/Reduce script method, you can use the

render.transaction()

function to get the printed PDF of the invoice, and then send the email using SuiteScript. You can put the email addresses on the invoice or customer record. Note that there is a limit of 10 recipients per email. If you need to resend invoices in bulk after creation, you can create a custom checkbox called "resend email". Then, create a workflow that sends an email when that box is checked, or a scheduled workflow to send out all invoices with that box checked once per day. You can update your checkbox easily via inline edit or even CSV import. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******