Importer Ref# Indication in the Reports

While the Shipments Tab displays the Importer Ref#, I realized that many types of reports don't have a column for the Importer Ref#. I see that the Duty Forecast Report has the Importer Ref#.

I attached 3 files as examples.

• Invoice Payments Statement Report - There are two tabs: Current and the one with the Importer Ref# manually added

• Periodic Monthly Statement Report - There are two tabs: Current and the one with the Importer Ref# manually added

• Duty Forecast Report - This report was generated with the Importer Ref#.

These reports are just examples. It would be great if I could view the Importer Ref# in all reports.

Thank you!