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

# Report types at a glance

> What each of the four job reports covers, and where estimate, invoice, and change order PDFs come from.

From any job, select **Generate Report** to choose a report type:

| Report           | What it's for                                                          |
| ---------------- | ---------------------------------------------------------------------- |
| Photo Report     | A customizable set of the job's photos, organized by location and type |
| Summary of Loss  | The comprehensive carrier/customer package — see the next article      |
| Moisture Report  | Floor plans and moisture readings per location                         |
| Equipment Report | A one-click summary of equipment usage and placement                   |

Separately, Estimate, Change Order, Invoice, and Tracking Item PDFs/CSVs are generated from the job's **Time & Materials** tab, and a proposal's PDF is produced automatically once it's sent (see [Sending, signing, and tracking a proposal](/articles/sending-signing-and-tracking-a-proposal)) — those don't go through the Generate Report picker.

Every report pulls your company name and logo from **Settings → General**, so what you hand a customer looks like it came from your company, not from TrueRestore. All reporting is per-job — there's currently no way to generate one report spanning multiple jobs.