To generate a report showing all vendor sales by currency, go to Reports → Data from the left-hand navigation menu.
Next, scroll down and select the report labeled Vendor Sales. After you click the report, it will generate and open in the window.
From there, you can use the Columns and Filters tools on the right side to customize your view by selecting or deselecting different options.
To view reported vendor sales by currency, drag Currency from the right-hand panel into the Row Groups section.
Then click a specific currency to view only the vendor sales reported for that currency.
To download the report in Excel or CSV format, right-click anywhere in the report window, go to Exports, and select Excel or CSV.
For more information on using reports and how to customize, manipulate, and export them, see the Reporting Overview screencast tutorial.