I currently use the mail merge facility to send payment reminders to customers. This consists of the Name, and total value due to be paid.
I would like to add an itemized breakdown to the e-letter listing each invoice, dates and values.
How do I construct this ensuring the invoice list applies to the correct e-letter?
I would like to add an itemized breakdown to the e-letter listing each invoice, dates and values.
How do I construct this ensuring the invoice list applies to the correct e-letter?
