If you plan to use the invoice delivery feature for work order and agreement invoices, you must set up the email parameters for delivering invoices to recipients via email.

1. Open SM Company Parameters.
2. Click on the Email Settings tab.
3. In the From Address field, enter the "reply" email address for work order or agreement invoices delivered via email.
4. In the Subject field, enter the text to display in the Subject line when delivering invoices via email.
5. In the Body text box, enter the text to display in the body of the email. See the F1 help for detailed information about the format to use when entering the body text.