Would you mind showing me how I would accomplish that? I have tried it a million times and all it does is send each invoice individually... not really ideal if we are paying 100+ invoices to one vendor.
I use mail merge now, but i can only get it to do what i want as a "directory" , not via...
have a spreadsheet of invoices I am paying to my vendors. I would like to automatically send the emails at each Vendor Name change and list the invoices and amounts the check is paying. I would like the end result to look like what i have listed below. The text in the <> would correspond...