Revenue overview split by supplier

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.