1. In Accounts Receivable> Reports> Analysis Reports> highlight Aged Accounts Receivable Report and click New.
  2. On the Format tab> highlight Detail.
  3. Set the 'Reported by' drop-down to 'Ownership' and 'Do not show' for payer details.
  4. Mark the box for 'Group transaction by General Ledger receivable account information (choosing this option will ignore any Payer Client filters and exclude unapplied payments and credits).

Including Transaction Detail can be changed here, as well.