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Business documents like the Sales Invoice, Sales Order confirmation, Vendor Invoices, Purchase order confirmation, and so on. These business documents are typically sent out to the customer or the vendor by email. Therefore I suggest that you make it as standard for all Business documents to pick up an email template content (Organisation Email template) when the business documents destination is set up to be sent by Email.

As I can see the configurations for the Standard Free Text Invoice format has been made to use the Organisation Email Template, why is this not done for the rest of the business documents?

it could be really helpful to have this opportunity for all the business documents as standard.
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