[RRCJOHN]

I am working on implementing a PCARD and ACH system to pay vendors by credit
card (preferably) or by ACH instead of by check. I want to automatically
generate check advice documents to send to the vendors showing them what
invoices are being paid. So far I have created a system that will take my
check register which I can merge with MSO WORD, Directory format, and print
documents that have all the invoices being paid to each vendor on one
document. My only problem is that I cannot get the EMAIL format mail merge
to work the same way as the DIRECTORY format to get more than one invoice on
each email. I think what I need is a programming loop in the code so I can
read and write several records into the email before going to the next email.
Any suggestions?
Thanks