diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index a228c43c7e9..3ab522e4982 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -53,5 +53,11 @@ frappe.query_reports["Accounts Payable"] = {
 			"default": "90",
 			"reqd": 1
 		}
-	]
+	],
+	onload: function(report) {
+		report.page.add_inner_button(__("Accounts Payable Summary"), function() {
+			var filters = report.get_values();
+			frappe.set_route('query-report', 'Accounts Payable Summary', {company: filters.company});
+		});
+	}
 }
diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
index b01c8bcdc4a..0a1734ae22c 100644
--- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
+++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
 			"default": "90",
 			"reqd": 1
 		}
-	]
+	],
+
+	onload: function(report) {
+		report.page.add_inner_button(__("Accounts Payable"), function() {
+			var filters = report.get_values();
+			frappe.set_route('query-report', 'Accounts Payable', {company: filters.company});
+		});
+	}
 }
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 3816c6f6504..9bc5c2f2c18 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Receivable"] = {
 			"default": "90",
 			"reqd": 1
 		}
-	]
+	],
+
+	onload: function(report) {
+		report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
+			var filters = report.get_values();
+			frappe.set_route('query-report', 'Accounts Receivable Summary', {company: filters.company});
+		});
+	}
 }
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
index 0fe6bc686a0..5cc05667174 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Receivable Summary"] = {
 			"default": "90",
 			"reqd": 1
 		}
-	]
+	],
+
+	onload: function(report) {
+		report.page.add_inner_button(__("Accounts Receivable"), function() {
+			var filters = report.get_values();
+			frappe.set_route('query-report', 'Accounts Receivable', {company: filters.company});
+		});
+	}
 }