I wanted to create an email template for credit notes. I already created an email template for sales invoice as well. when creating both email templates, I selected the screen ID as AR.30.10.PL. When I try to email credit note, email template is as same as the template I created for sales invoices. What can I do for this.
How to create email template for credit notes?
Hi
You can plan the email configuration based on the type of the document in the report designer and hardcode the email template.
Refer below one
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