I thought I may have better luck posting this in here. I've got a report that lists monthly charges, based on a query with a date parameter, and is sorted by department. I am not very familiar with coding at all and am trying to figure out how to send each department's charges only to a designated contact (as a file) without exporting the report and cutting/copying specific departments to Word or Excel.

I visited this link that someone mentioned in a different post on here, but it seems to be a bit more than I'm familiar with at the moment:

http://www.granite.ab.ca/access/email/reporttomultiplerecipients.htm

Can anyone lend a hand explaining what I need to be looking for to do this? Thanks.