I have 2 queries created...one that has detail payment information for a vendor (invoice, date, amount, etc). The second query only shows the total amount paid to the vendor. I need to include both these queries in an event on the email tab so that the vendor will receive an email that shows the invoices that were paid on a certain day, and the total for those invoices.
Has anyone ever done this before or have any idea how too? I can add the 2 queries, but I don't know how to link them together so that the correct total per vendor shows on the email.
Thanks in advance for any help you can give me!
Laura
Has anyone ever done this before or have any idea how too? I can add the 2 queries, but I don't know how to link them together so that the correct total per vendor shows on the email.
Thanks in advance for any help you can give me!
Laura