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fix: Accounts receivable report, remarks showing in the sales person column
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@@ -206,7 +206,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
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cols += ["invoiced_amt", "paid_amt", "credit_amt",
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"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref",
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"pdc/lc_amount", "remaining_balance"]
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"pdc/lc_amount"]
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if args.get("party_type") == "Supplier":
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cols += ["supplier_group", "remarks"]
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