This gives access to the following reports:

Contacts: lists all contacts who have a recall date set within the coming week.
Optionally this report can be run for the coming month.
Options: report in alphabetical order of surname or company name.

Monthly Profit and Loss: allows you to select a month for which you want to display the Profit and Loss report.
The report displays the same columns of information as the Budget page:
Budget amounts on the left and actual amounts on the right, with Gross and Net Profit calculated.

Personal expense claim: This page prompts you to select a team member whose expense claim you wish to produce.
Select a date range for the claim (defaults to current month), then the report will list all expenditure items which have been logged against this person with category Personal.
This will include mileage, since a mileage expense is logged for every entry in the mileage log.

VAT return: Prompts you to select a date range (defaults to preceding VAT quarter) for which you need income and expenditure data for VAT purposes.
The report will list all payments received during the selected quarter, and all expense items which have a non-zero VAT amount.
This data can be exported to Excel.

Year end: Prompts you to select a date range (a business year) for which you need income and expenditure data.
The report will list all payments received, and all expenditure items during the year in question.
This data can be exported to Excel.