In addition to the graphs and transaction history, you can also run four kinds of reports from the "Billing" tab in your account. 

  • Income/Expense Report -  all Income and Refund Transactions
  • Payroll Report- how much each staff member income has produced
  • Appointment Report (Attendees) - details upcoming appointments
  • Appointment Report (payments)- details on appointments and charges. 
  • Appointment Reports for an individual client - run this from the client detail tab

  1. While in Fons. Navigate to the Billing tab
  2. Click the button that says "download report", located under your name on the upper right-hand side of the screen. Select the report you wish to view. You can choose to download it as a CSV or PDF format. It will then download a CSV or PDF file to your computer's default location.
  • Note if you would like a report on just an individual client, open the client details, click the Action button on the top right and choose "appointment report"

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