View your business reports

Company → Reports pulls together your invoicing numbers and team allocation in one page.

1. 1Go to Company → Reports.
2. 2The top numbers show total invoiced, collected, outstanding and overdue amounts.
3. 3The revenue chart breaks down invoiced totals by month for the last 6 months.
4. 4The BAS summary groups GST collected by BAS period — handy when it's time to lodge.
5. 5Scroll down for the team allocation report, showing how jobs are spread across your crew.