Expense Report, Settlement Report and Cash Ledger (Money > Reports > Design & preview) each open as their own full page, not a popup.
PICK: the timeframe (All Time, By Month, Custom Range; Cash Flow uses week, month, quarter, leg or custom), how to group it (Expense: none, month or category; Settlement: none, month, leg, or leg and month; Cash Flow never groups, so its running balance stays true) and which columns. The sheet below updates as you go.
WHAT YOU SEE IS WHAT DOWNLOADS: Download XLSX (top right) saves that exact sheet. Zoom, Fit width and 100% sit above it.
BACK: Back to Reports returns. The page has its own address, so the browser Back button works too.
PHONES: the cards that open these are hidden on phones; building and downloading a sheet is laptop work.
SETTLEMENT REPORT: shows run in date order. Each show is in its own currency; the totals are in US dollars. Withholding, merch and totals come from the settlement math (merch only where the settlement's Include merch box is on). A settlement on a canceled show stays on the sheet marked Canceled but is left out of the totals. EXPENSE REPORT: date order; with more than one currency, the USD column carries the total.