I'll walk you through generating a creditor ledger in QuickBooks Online, anggeriktaj.

QuickBooks offers two available reports for this. It's either Detail or Summary and then customise it to get the information needed. 

Here's how:

1. From the left the navigation panel, select Reports.
2. Enter Accounts Payable on the search box and choose the report.
3. Choose the Report period.
4. Click Run report.

If you want to learn more about customising reports in QuickBooks Online, please check it here.

Tag me directly if you have any other questions.