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April 20, 2020

Hello,

Welcome to QuickBooks Online.

 

In QuickBooks, there is no option to view supplier or customer ledgers individually as there are two default ledgers in QuickBooks are "Accounts Receivable" ledger for sales and "Accounts Payable" ledger for purchases. If you want to see the individual balance of customer or supplier, please generate a "Customer Balance Detail" report for customer balance and "Supplier Balance Detail" report for supplier balance.

 

I hope this helps.