diff --git a/fusion_accounting_reports/__manifest__.py b/fusion_accounting_reports/__manifest__.py
index a7a254a3..a5c7f068 100644
--- a/fusion_accounting_reports/__manifest__.py
+++ b/fusion_accounting_reports/__manifest__.py
@@ -40,6 +40,9 @@ menu hides; the engine and AI tools remain available for the chat.
         'data/report_executive_summary.xml',
         'data/report_tax_report.xml',
         'data/report_annual_statements.xml',
+        'data/report_aged_receivable.xml',
+        'data/report_aged_payable.xml',
+        'data/report_partner_ledger.xml',
         'data/cron.xml',
         'reports/report_pdf_template.xml',
         'wizards/xlsx_export_wizard_views.xml',
diff --git a/fusion_accounting_reports/controllers/reports_controller.py b/fusion_accounting_reports/controllers/reports_controller.py
index cc020a46..5db231c6 100644
--- a/fusion_accounting_reports/controllers/reports_controller.py
+++ b/fusion_accounting_reports/controllers/reports_controller.py
@@ -18,7 +18,16 @@ from ..services.date_periods import Period
 _logger = logging.getLogger(__name__)
 
 
-REPORT_TYPES = {'pnl', 'balance_sheet', 'trial_balance', 'general_ledger'}
+REPORT_TYPES = {
+    'pnl', 'balance_sheet', 'trial_balance', 'general_ledger',
+    'aged_receivable', 'aged_payable', 'partner_ledger',
+}
+
+PARTNER_GROUPED_ACCOUNT_TYPE = {
+    'aged_receivable': 'asset_receivable',
+    'aged_payable': 'liability_payable',
+    'partner_ledger': 'asset_receivable',
+}
 
 
 def _parse_date(value):
@@ -76,6 +85,14 @@ class FusionReportsController(http.Controller):
         if report_type == 'trial_balance':
             period = _build_period(date_from, date_to)
             return engine.compute_trial_balance(period, company_id=company_id)
+        if report_type in PARTNER_GROUPED_ACCOUNT_TYPE:
+            period = _build_period(date_from, date_to)
+            return engine.compute_partner_grouped(
+                period,
+                account_type=PARTNER_GROUPED_ACCOUNT_TYPE[report_type],
+                comparison=comparison,
+                company_id=company_id,
+            )
         # general_ledger
         period = _build_period(date_from, date_to)
         return engine.compute_gl(period, company_id=company_id)
diff --git a/fusion_accounting_reports/data/report_aged_payable.xml b/fusion_accounting_reports/data/report_aged_payable.xml
new file mode 100644
index 00000000..17bd24c5
--- /dev/null
+++ b/fusion_accounting_reports/data/report_aged_payable.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="report_aged_payable" model="fusion.report">
+        <field name="name">Aged Payable</field>
+        <field name="code">aged_payable</field>
+        <field name="report_type">aged_payable</field>
+        <field name="sequence">36</field>
+        <field name="description">Per-vendor outstanding payables, bucketed by aging.</field>
+        <field name="line_specs" eval="[
+            {'label': 'Aged Payable', 'account_type_for_grouping': 'liability_payable'}
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>
diff --git a/fusion_accounting_reports/data/report_aged_receivable.xml b/fusion_accounting_reports/data/report_aged_receivable.xml
new file mode 100644
index 00000000..0136d715
--- /dev/null
+++ b/fusion_accounting_reports/data/report_aged_receivable.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="report_aged_receivable" model="fusion.report">
+        <field name="name">Aged Receivable</field>
+        <field name="code">aged_receivable</field>
+        <field name="report_type">aged_receivable</field>
+        <field name="sequence">35</field>
+        <field name="description">Per-customer outstanding receivables, bucketed by aging.</field>
+        <field name="line_specs" eval="[
+            {'label': 'Aged Receivable', 'account_type_for_grouping': 'asset_receivable'}
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>
diff --git a/fusion_accounting_reports/data/report_partner_ledger.xml b/fusion_accounting_reports/data/report_partner_ledger.xml
new file mode 100644
index 00000000..9131de4c
--- /dev/null
+++ b/fusion_accounting_reports/data/report_partner_ledger.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="report_partner_ledger" model="fusion.report">
+        <field name="name">Partner Ledger</field>
+        <field name="code">partner_ledger</field>
+        <field name="report_type">partner_ledger</field>
+        <field name="sequence">40</field>
+        <field name="description">Per-partner ledger combining receivable and payable activity.</field>
+        <field name="line_specs" eval="[
+            {'label': 'Partner Ledger', 'account_type_for_grouping': 'asset_receivable'}
+        ]"/>
+        <field name="company_id" eval="False"/>
+    </record>
+</odoo>
diff --git a/fusion_accounting_reports/models/fusion_report.py b/fusion_accounting_reports/models/fusion_report.py
index d14c7eb8..47b9d6c4 100644
--- a/fusion_accounting_reports/models/fusion_report.py
+++ b/fusion_accounting_reports/models/fusion_report.py
@@ -13,6 +13,9 @@ REPORT_TYPES = [
     ('balance_sheet', 'Balance Sheet'),
     ('trial_balance', 'Trial Balance'),
     ('general_ledger', 'General Ledger'),
+    ('aged_receivable', 'Aged Receivable'),
+    ('aged_payable', 'Aged Payable'),
+    ('partner_ledger', 'Partner Ledger'),
 ]