Average weekly hours
A report by room of the number of subsidised and non-subsidised hours scheduled per child over a selected date period, with the total hours divided by a user-entered value for the total number of hours per week to give the average rate of return for each hour. 
Income Forecast Report
A report showing the forecasted income for the selected month(s). This can be displayed by product/service or by session type.
Children Linked to Staff
A list of children with links to staff members, their invoice amount, discount applied and any outstanding balance for the selected month.
Invoice Amount Report
A report showing the invoice amounts per selected branch and month with the invoice payment and email to parent status. 
Deleted Invoice Logs
A list of deleted invoices for a selected month which can also include regenerated invoices. 
Monthly Debtors
A monthly debtors report showing the deposit amount, the amount owed before the selected month, the invoice amount, payments received and total due (balance carried forward) ordered by primary payment mode. 
Deposit Movements Report
A report on deposit balances, movements (payments, allocated as fees, transferred to sibling) and closing deposit balances for all children for a selected time range and branch (or all branches).
Monthly Debtors – New
A monthly debtors report showing the deposit amount, the amount owed before the selected month, the invoice amount, payments received, total due (balance carried forward) and non-allocated payments ordered by primary payment mode. 
2, 3 & 4-year-old funding            
A report of children and their funded hours used for a selected period, with the value of the hours. 
Monthly Funding Report

A report which shows the funding entitlement and used hours for each child, split into Universal Entitlement (UE) and Extended Entitlement (EE), for selected months, with two and three/four year funding totals (as per the local authority funding rates for the selected months). 

Funding – Monthly
A report showing the difference between funding hours available for a child over a selected period and the actual number of hours allocated.
Monthly Nursery Report
An income report for the nursery for the selected month by sessions, funding income and selected products/services.
Funding - Term Time
A report showing the allocated hours per week per child for a selected funding term and the difference between the available number of hours and the allocated hours. 
Payments Report – Weekly
A report of all payments received for the selected week(s) displayed by payment methods. 

Un-Invoiced Sessions
A report of any un-invoiced sessions for the selected branch (or all branches) and month.