A client recently asked how to get sales or invoices subtotaled by customer type in a Summary report.
Like many reports, this can be customized by using the filters.
Go to the Reports menu and select Accountant and Taxes then Transaction Detail by Account
When the report populates – click the modify button and use the following filters
Account = A/R Transaction
Type = multiple transactions types / select invoice and credit
Then next to the date, change the total by to Customer Type