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 with my column names.
Also, I could include the check total in one of the columns but it would repeat for any invoice listed on the same check...I just need the email to include the check amount once. Not sure if it is easier to have it do a calculation (i.e. sum) or if it can pull the check total just once. I can provide a sample of the data as well
Hello <name>
Account #: <account>
Check number: <check>
Amount: ***any way to get a sum of the amounts listed below??**
To be mailed: <date>
The check above will be paying for the following invoices:
<invoice> <amount>
<invoice> <amount>
<invoice> <amount>
Also, I could include the check total in one of the columns but it would repeat for any invoice listed on the same check...I just need the email to include the check amount once. Not sure if it is easier to have it do a calculation (i.e. sum) or if it can pull the check total just once. I can provide a sample of the data as well
Hello <name>
Account #: <account>
Check number: <check>
Amount: ***any way to get a sum of the amounts listed below??**
To be mailed: <date>
The check above will be paying for the following invoices:
<invoice> <amount>
<invoice> <amount>
<invoice> <amount>