Driver Payments Reports
This screen is accessed from the Driver Payments screen.
The purpose of this screen is to provide reports related to the payments made to this driver.
Reports are limited to the date range provided at the top of the screen. Use the buttons immediately underneath the date range to set the date range to the setting on the button.
Note: These reports are date sensitive. If you did not set the Date field for a payment, then it will NOT appear on any reports.
The Driver Payment History report will show all payments made to the driver for the date range specified.
The Driver Year End Summary will show a summary of payments made to the driver for the date range specified.
Running a Report
To run a report, select the desired report listed under "Reports Available." Then, click one of the three buttons to the right:
This will preview the report.
This will send the report directly to your printer.
This will send the report as a PDF attachment to an e-mail. See the e-mail send screen for more details.