Sage 100

4.5 Paperless Office - form maintenance for electronic deliver of SO invoices. Originally this was setup for All companies, now they have a new company that should use a different from address. I deleted the All and created 2 setups one for each company using a different from email address. But when invoices are sent the original address is being used for both companies. I verified in DFDM PL_Form that the correct address appears in each. In company maintenance the correct email addresses appear. I am using quick print in SO invoice data entry(same results from Invoice Printing) and created a new invoice after making the above changes with the same results. Where else could it be getting the from email address? Thanks!

Have them click on that little Paperless icon to the right of the selection of ""Electronic Delivery Only"", etc. That saves the From, so if they change it once and successfully print, it will keep the new address.

Thank You!!!!