> ## Documentation Index
> Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Create Report

> Allows creditors to generate reports from dashboard, compliance, account, negotiation, payment, and communication data.

## Key Rule

Report fields must match dashboard/export field definitions.

## How It Should Work

* It should let creditors choose a report type and filters.
* It should generate reports only from records the creditor can access.
* It should keep totals, fields, and date ranges consistent with the dashboard or export source.

## How It Should Not Work

* It should not include another creditor's data.
* It should not ignore selected filters.
* It should not mark a report complete before generation succeeds.