Purchase Invoice Totals by Supplier

Hello, on the sales side we have quit good reports. My question is know if if is possible to implement this “standard reports” also for the supplier ? It would be great to also get info on Purchase Invoice Totals by Supplier, and so on, just like now have it for sales side.

thanks Dietmar

p.s. using version 18.7.89

This is already in the Ideas category: Supplier Reports.