To create Financial reports on the basis of weekly statements, you need to go to Financial report section on Dashboard and click on "Add new".

Then select the batches that you created for a certain period which the financial report will be based on:
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After you select the batch, new Financial report ID will appear in the list. To customize it for a particular type of driver, go into a batch and choose driver type or put a filter accordingly.
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Now by selecting the driver's settlement you will see all charges and profits/gross related to his tariff. If you want to make any changes on it, choose the driver and go to "Bulk Actions". Here costs can be split and recurring charges can be added or edited.
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Please note that all payment tarrifs, costs and other pays have been correctly added to the driver statement. Once you would like changes to be made on the current week statements, you need to select "Bulk actions". Alternatively, changes that you would need to make from the next week's statements, press "Recurring charges" in the right upper corner. Trucks that do not have gross can also be added by clicking on "Add no gross trucks" so you can see bills for them on the report.
As soon as all changes are made, see Management report as a Web-view/Download as shown in the below:


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You can post the report by clicking on the "Post" button on the right upper bar:
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Moreover, net profit of a driver and a truck is given on the report:
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