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Level 1

IN: how to generate ledger for a particular client.

how to generate ledger for a particular client

2 Comments
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QuickBooks Team

IN: how to generate ledger for a particular client.

Hi scissors6191,

In QuickBooks, there is no option for creating a individual ledger for customers and suppliers. There is a default account for sales is "Accounts Receivable" and "Accounts Payable" for Purchases. 

If you want to see the supplier or customer balance, please generate these reports. "Supplier Balance Detail" report for suppliers and "Customer Balance Detail" report for customer balance and customize. 

Hope this helps.

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Level 1

IN: how to generate ledger for a particular client.

Thanks.