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Hi there, @marshalautosqbk.
Welcome to the Community. We have a General Ledger report that shows a list of transactions from all accounts for a specific date range.
We also have different reports for customers and suppliers. You can run the Transactions List by Customer report and Transactions List by Supplier/Vendors report. Here's how:
You can also customize the reports to show specific accounts or customers, suppliers, and other formatting things the way you want them to show in the report.
Let me know if you have more questions. We're always around here to further assist.