Below is a small extract a from a list of account numbers and corresponding invoices and values.
I want to do a mail merge so that all invoices relating to one account are listed with their values rather than an individual email for each transaction.
Is there a solution to this?
thanks
I want to do a mail merge so that all invoices relating to one account are listed with their values rather than an individual email for each transaction.
Is there a solution to this?
Account No | Invoice | Value |
123456 | B456 | 3.00 |
123456 | B758 | 4.00 |
123456 | C99 | 3.99 |
55555 | D1 | 1,200.00 |
55555 | C684 | 987.00 |
55555 | C98 | 43.00 |
55555 | X44 | 999.00 |
75269 | G66 | 74.00 |
75269 | G66R | 4.12 |