Revenue overview split by supplier
5 min read·Updated 18/05/2026
To view and export a revenue overview split by supplier, follow these steps:
- 1
In the menu, click on Statistics.
- 2
Click on the subheading Normal.
- 3
On the page under View, select the option Supplier statistics.
- 4
Select the desired period with 'Start date' and 'End date'.
- 5
Click on 'Apply filters'.
- 6
Click on the green button 'Download compact' to download and print the overview. For a more extensive report, you can choose the 'Accounting report' option.
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