The Vendor Sales report lists every vendor's reported sales, broken down by currency — your market's own list of how a vendor was paid, like Cash, Credit or SNAP, not a money currency like USD. Open it from Reports → Data.

Open the Vendor Sales report

1. Click Reports in the left-hand navigation, then click Data.
2. Under Sales, click Vendor Sales.

View sales by currency

1. Click Columns on the right side of the report.
2. Drag Currency into Row Groups.

3. Drag Amount into the values area below it, so each currency shows its total.
4. Untick every other column, so only Currency and Amount show.
5. Click a currency to see the sales that make up its total.

For more on choosing columns, filtering, grouping and exporting a report, see Use reports.