The closest you will get within the program is using the Customer Aged report and Saving a template of each group, then running them either from the Customer Aged reports or from My Reports. You will have to know which company is which to set it up and you will have to manually manage additions to each version of the report.

Another option would be the Balance owing on the Grouped Customer List report using one of the Additional Info fields as your Customer Type. However, this report does not show the aging and is not date-sensitive.

Otherwise you will have to get into some custom reporting. One method would be using both the Grouped Customer List Report showing the Customer Type Additional Info field, the Customer Aged report and using Excel functions to combine them together. Or you could go to a completely different reporting program that can be programmed to get you that information.

The closest you will get within the program is using the Customer Aged report and Saving a template of each group, then running them either from the Customer Aged reports or from My Reports. You will have to know which company is which to set it up and you will have to manually manage additions to each version of the report.

Another option would be the Balance owing on the Grouped Customer List report using one of the Additional Info fields as your Customer Type. However, this report does not show the aging and is not date-sensitive.

Otherwise you will have to get into some custom reporting. One method would be using both the Grouped Customer List Report showing the Customer Type Additional Info field, the Customer Aged report and using Excel functions to combine them together. Or you could go to a completely different reporting program that can be programmed to get you that information.

Thanks. That's the conclusion I had come to as well. :(