Hello,
This was working before but at Page 1 of Suppliers, below the page, it is just showing Page 1 Total and when I go to page 4 it is showing the total payables of my suppliers. Is this normal ? Thank you,
Previously grand totals were shown in page 1, however, I can see how page totals could be more relevant information.
What are your expectations @bturgan?
There are now page totals instead of grand totals for performance reasons. Page totals are fast because we are totaling only figures already visible on the page. But grand totals require knowledge of figures across all pages and for some screens, that can take time if you have a lot of data.
It’s a trade-off. Most of the time you don’t care about grand totals and they disproportionally slow down the system for the little value they provide.
You can always get grand totals by simply showing all rows in single page (bottom-left corner) and then page total and grand total is essentially the same figure.
In the future, I will make it even easier to get grand totals when you need them. But there will be always extra click involved.
Ah, ok I did not now that I can show all rows form left bottom corner, ok thanks,
Actually, It was easy for me while seeing all of my debts to my Suppliers and also all of debts of customers to me. I was noting these numbers and putting in to my reports in beginning of every month but now I will use show total columns instead. Thank you !
thank you @lubos answered my question. 
That information is available on the Summary page.
Ok, I have seen that right now, thank you,
I was used to use it to the way that I have told you before but I can use, Reports/Customer Summary or Supplier Summary now, no problems, thank you !
Customer and Supplier Summaries are another way to get the information. But I was referring to simply looking at the balance of Accounts receivable or Accounts payable on the Summary page. Those balances give you the total. Drilling down on the balances breaks the total down by currency (if multiple currencies are used), then customer/supplier.
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oh I was not checking that place at all, that is nice, I will check that from now on, thanks,