I have a databse that is set up to record the invoices that come in for my
company. I have a field called credit release and it lets me know if an
invoice has been paid or not. I want to create a macro that will send the
emails to the company that currently have unpain invoices. Is there anyway
that I can do this without having to do each email individually? So far I
have created a send object but it still ask me to enter an email address
in
the to: field. I want all the emails from the unpaid invoices to
automatically be in the to: field when i click on the macro. Please help!
Also, I am not an expert at this so be very clear so i can understand.
Thanks
so much..
