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 "Customer Balance Detail" report for customer balance and "Supplier Balance Detail" report for supplier balance.
Hope this helps.
Hello there, sze sze fong.
As my colleague shared above, the option to view a supplier's ledger isn't available. However, we can run the Accounts Payable or Accounts Receivable account. Then, export it to Excel.
I'm just around if there's anything that I can help. Keep safe!