- Summing up the accounting that has spent money on suppliers, agents ... of the Cost tab and the Payment on behalf of (POBO) tab of the Accounting menu.
- On the system, this is how to filter the Payment records report:
- Select the time filter in the red box: Created On (Note: this is the date that you created the Payment record on the system): check the report by date, month, year, or anytime.
2. Besides, the system also has other filters.  Ex: filter by ETD; ETA; Bill To (by client); Date Invoice (the date that paid money for provider, agents…); Bill No...
Click the funnel icon to find one or more conditions simultaneously:
