The Transactions Report in Salary helps you quickly analyze all bills and deductions applied to drivers over a selected period. 

 Where to Find It

• Navigate to: Accounting > Salary > Driver Statements

• Click the “Transactions Report” tab.
  
  
  

How to Generate the Report

1. Select a Period

   • Use the date range fields to define the period you want the report for.
     
     

2. Choose Driver Type

   • Pick between Company driver, Owner Operator, etc.
     
     

3. Optional Filters:

   • Drivers :filter for a specific driver or view for all.

   • References: narrow the report down to a specific bill type or deduction if needed.

   • Format:Choose between PDF or Excel format.
     
     

4. Click “Run Report”

   • Once generated, the report will appear below and is available for download.

What’s Included in the Report

The report summarizes each bill/deduction type with:

• Description (e.g., Detention, Extra Pay, Reimbursement)

• Count (number of times the item occurred)

• Total Sum (total amount for that item)

This breakdown gives you an at-a-glance view of the most frequent and highest-impact charges across all drivers or a specific driver. It also provides the aggregated total of all bills and deductions for the selected period. You can download it too.

We hope this article was helpful. However, if you have any further questions, please don't hesitate to reach out to our Live Support.