Set up an SMTP address per report
You also have the option to set a specific address per report. First, open the Mail Sender Plus setup again. There we will now store an address that will always be used in the invoice dispatch.
Now open the User Reports setup and open the settings for the intended report, in our case Invoices. In the “E-mail sender” field, enter the address you just entered in the setup. Then make sure that SMTP is selected for “Send via”.
If the e-mail dispatch is now triggered for an invoice, the address invoices@belware.de stored here is always used for the dispatch.
