Please add the customer number to the email subject line when sending out customer statements. This would be the same as the invoice number that is put on every invoice that is emailed out. When an invoice is emailed, the subject of the email is "Invoice # 247052693 from Elite Material Handling"

It never fails that customers reply to statement emails and it is very difficult to figure out which customer account the request belongs to. Currently they all say the same thing: "AR Statement from Elite Material Handling". This is not helpful.