You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Set Email to Yes (Use Default Settings).
Allow Sender Substitution for SMTP Mail Setup.
Set Email to Yes (Prompt for Settings).
Assign a Document Sending Profile to the Customer where Email is set to No.
Apply Office Server Settings to the SMTP Mail Setup.
Assign a Document Sending Profile to the Customer where Email is set to Yes.
Submit