A while ago, I received some very good advice for my problem of sending out monthly statements without having to prepare them each month---via the memorized transaction route. This works just fine, and, with one improvement/addition, it would be even better.

I have a service business(Internet Service Provider) where the monthly fee is always the same(actually, it doesn't matter anymore as I just need to record the correct amount in the transaction before I ask for it to be memorized).

Unfortunately, the customers would like to know the month they are being billed for and it helps on subsequent statements to know right away what month we are referencing.

If anyone can help in this situation in any way, I would really appreciate it.

Thanks In Advance,