Oh Ok, thank you for your help. Do apologize i miss between those 2 functions.
Furthermore, may i ask one question. i want to create expense claim report but consist of
Expense claim payer - Accounts - Total Amount.
This is to identify the payer’s spending for each of the accounts.
Payer A - Office supplies USD 300
- Transport USD 500
Payer B - Office Supplier USD 400
- Consumption USD 50
Can i create such thing under Custom Report? If possible how to create it as i have tried but cannot find the solution.