Connect with and learn from others in the QuickBooks Community.
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.
i have customer who is supplier at same time
we provide hotel bookings and he is providing us with air tickets
so he is customer and supplier at same time
i want to issue account statement or ledger with both credit and debit
is this available in quickbooks??
Welcome to the Community, Yasser Trip pedia.
We have reports that will show all the debits and credits for your customer/supplier. You can run the General Ledger or Journal Reports in QBO. Let me help and show the steps on how to build each one.
To open the Journal Report:
For additional reference, these resources provide a list of reports included in your subscription. From there, you’ll see the steps on how to personalize the data on a statement.
Reach out to me if you have any additional questions or concerns. I’ll get back to answer them for you. Have a great weekend ahead.