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How to create a Flow to send single mail for set of records in excel?

There are multiple invoices for the same vendor, at the same time we do have transactions with different other vendors, so if we want to send an email to one particular vendor consolidating all of their invoices in one email. How do we create a flow?

Dual Super User II
Dual Super User II



Where the list of invoices are saved and how they are structured , if you can provide a sample of how this looks like it will be great

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