diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index ec35f030d35..b7ab4fea138 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -827,7 +827,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= # party account if dt == "Sales Invoice": - party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to + party_account = get_party_account_based_on_invoice_discounting(dn) or doc.debit_to elif dt == "Purchase Invoice": party_account = doc.credit_to elif dt == "Fees":