# Profit Settlement

Use this page to review monthly and daily financial snapshots before closing a period or settling profits.

## Monthly Report

* Choose a year and month to load the period summary.
* Review totals for bookings, payments, extra services, and expenses.
* Use the detailed tables to spot outliers and reconcile activity.

## Daily Snapshot

* Pick a specific date to see one-day totals.
* Compare daily payments against bookings for quick validation.

## Tips

* Reconcile Payment History before approving a settlement.
* Cross-check extra services and expenses when totals look off.
* Refresh the report after making edits elsewhere to confirm the latest numbers.


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