Dear team I would appreciate your support in creating AR summary / detail and open invoices reports by Class. It's critical for our business. Our version is QBO Plus

It's my pleasure to assist you today, mazenjaber.

By default, the Accounts receivable aging summary and Accounts receivable aging detail reports are set to be grouped by days past due. While the Open Invoices report is automatically grouped by customer. There isn't a way we can group these reports by class in QuickBooks Online (QBO).

You may consider running the following reports which help track your sales performance by class: 

• Sales by Class Summary. This groups your total sales by class.
• Sales by Class Detail. This groups your sales by class and additional information such as date, type, product or service, quantity, rate, amount, and balance.

To do that:

1. Go to Reports.
2. Enter Sales by Class Summary/Sales by Class Detail.
3. Click the Customize button. Customize the information you want to show in the report.
4. Hit Run report.

Find out more about the reports you can run by class in QBO: Run reports by class.

Here's an article made handy about modifying columns on the report: Customise and modify columns on reports.

Otherwise, you can export the report into a worksheet to get the sorting you need. I'll show you how to do it:

1. Open the report.
2. Click the Export icon.
3. Select Export to Excel.
   

To give you more information about exporting reports in QuickBooks Online (QBO), here's an article that you can refer to: Export your reports to Excel from QuickBooks Online.

It's important to meet our customer's needs and while we continue to work with future improvements, I want you to be updated with the latest QuickBooks news and product release through our QuickBooks blog.

Let me know if you have any follow-ups or other questions. I'm always here to help. Wishing you a good one.