All of the reports are listed on the right side of the dashboard page. They are all generated based on the information entered within the top black navigation bar (dispatches, trips, invoices, expenses, and maintenances). All reports are generated based on DELIVERY date. Below is a list of all of the reports and their functionality, as well as where the information on the reports are generated from.
Tax Report- This report can be generated from any date range. It will show the total gross (any information entered under "Fees/charges" including primary fee, accessory fees, and fuel surcharges), itemized expenses, driver list with number of dispatches and driver pay, and a list of units.