Click Report on the Main menu to see the Reports Menu. Each report shows parameters appropriate for that report (Date range, Account, etc). The Sel checkbox overrides most settings and shows only selected records. Details shows a greater level of detail on the report. All reports export to Comma Separated Values .CSV, Word / Wordpad .RTF, Access .MDB, Excel .XLS, or Text .Txt. Click PDF to export the report to the ImportFolder as a PDF. Click Print to send the report to the default printer. Clcik View to see the report on the screen. Right click on the opened report to see other print options. You can also select your default printer and set top and left margins on the Report form. Accounts Receivable AR Report Balance Sheet Report Check Register Client List Report General Ledger Transactions / GLTrans Report Hours By Client Report Kit Report Log Report Mailing Label Report Payroll Detail Report Payroll Tax Report Profit and Loss / P&L Report To Do Report Writeoff Report Close