Populate distinct field in mailmerge under same invoice

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I'm have a mailmerge that will populate all records under the same invoice number for customer. I would like to place a summary of the dispute reason below it. I'm unable to find the right approach to it.

Source Data in excel: enter image description here

Mailmerge code in word: enter image description here

I would like a summary of dispute reason below table (it should not repeat if there are 2 records with same dispute reason):

enter image description here

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