C
callsidd
Hi Guys !!!
Hope all of you are well & enjoying good sound health ... I've a seriou
problem & once again I'm on your board with believe that my issue wil
be solved
I'm working in a organization where I'm supposed to send almost 10
letters to the clients whom have been charged different charges by th
company like fed, late payment charges, cheque bounce charges etc. etc.
Every day I have been given an excel sheet whom I used to send a lette
mentioning that your charges have been waived off .... It's a hell of
job to send these letters on daily basis without delay .... Some client
have been charged all charges (mentioned above) whereas some of the
have been charged fed & cheque bounce charges or late payments charges
cheques bounce charges or fed only etc etc. etc.
Is there any possibility, I may do this job in mail merge??? I've trie
hard but no vain
P.S Letter format is same that I use in all clients .... Only charge
problem ...
Hope to hear a solution soon
take care ...
Hope all of you are well & enjoying good sound health ... I've a seriou
problem & once again I'm on your board with believe that my issue wil
be solved
I'm working in a organization where I'm supposed to send almost 10
letters to the clients whom have been charged different charges by th
company like fed, late payment charges, cheque bounce charges etc. etc.
Every day I have been given an excel sheet whom I used to send a lette
mentioning that your charges have been waived off .... It's a hell of
job to send these letters on daily basis without delay .... Some client
have been charged all charges (mentioned above) whereas some of the
have been charged fed & cheque bounce charges or late payments charges
cheques bounce charges or fed only etc etc. etc.
Is there any possibility, I may do this job in mail merge??? I've trie
hard but no vain
P.S Letter format is same that I use in all clients .... Only charge
problem ...
Hope to hear a solution soon
take care ...