Report Settings
Choose company details, cost presentation and optional plant columns for generated reports.
Report settings controls the report presentation for the project. It does not change the underlying working cost calculation. Cost detail and price redaction are separate settings: hiding the material/labor split alone does not hide line totals or prevent a reader inferring a unit price from a total and quantity.
Open the dialog
In Cost, choose Report settings. The dialog includes company information, Report display preferences and Plant list optional columns.
Set company information
Enter Your company and Your contact details. Commit the text by leaving the field. Check the wording before producing the report; these values are project client/report information, not a replacement for account billing details.
Choose cost detail
Use Cost summary detail level. Options range from Lump sum (grand total only) and Category summary (no line items) to line totals, materials and Full detail (materials + labor). Choose the amount of detail intended for that deliverable.
Choose price redaction
Set Client price redaction depth to Hide material/labor split only (default) or Also hide per-line totals. Read the hint: visible quantities and line totals can reveal unit rates. Check the generated report rather than assuming a detail setting alone hides every price.
Choose optional plant data
Enable Sun requirement, Water requirement, Hardiness zone, Bloom season or Growth rate when the underlying entered data is suitable. The dialog warns that this information is user-entered and may be incomplete.
Close and generate
Choose Close after committing your changes, then generate and inspect the intended cost summary. Review quantities, selling-price rates, included work and unresolved items before using it in a customer proposal. A saved report retains its recorded figures; regenerate it to capture current quantities and applicable project rates. An already shared package remains unchanged.