On the left-side menu, click on Reports.
In the Finance report group, click on Revenue Generated x Payroll Costs.
3. User the filter options Date (start date), to (end date), Contract ID, and Driver to refine your report data.
4. Use the exports buttons Excel, PDF, and Print to choose which file format you would like to download the data shown on screen.
5. Use the dropdown fields Contract ID and Driver to refine your report data.

6.