How do I run an aging report by client type?

Hi there, @kmcburke.

At this time, there isn't an aging report that will show by client type. But I've got a workaround for you that you may consider.

You can consider running and customizing the Sales by Customer/Client Type Detail report. However, this report will not show the days of aging. Here's how:

1. Click Reports from the left panel.
2. Search for Sales by Customer Type Detail.
3. From the report, click the Customize button.
4. Go to the Filter section, then select Unpaid from the A/R Paid drop-down.
5. Click Run report.

Once done, the report will show you the unpaid invoices by client type.

I'm adding this for more information: Customize reports in QuickBooks Online.

You might also want to check out these articles to learn how to customize A/R aging report and memorize it:

• Run accounts receivable aging report.
• Memorize reports in QuickBooks Online.

Keep in touch if you need any more assistance with this, or there's something else I can do for you. I've got your back. Have a good day and keep safe.