I need to see all chargebacks that are applied to one cost center to be able to support users in their questions as well accounting team.

The date shown on chargeback statements (e.g., the 6th of the month) is misleading because it only represents a specific date while the chargeback encompasses data for the entire month. This inconsistency creates confusion when users or admins try to find chargeback statements for particular periods.

The current chargeback table only shows platforms and doesn’t include services. This missing information confuses users, making it difficult for them to fully understand what is in chargeback at a glance.