diff --git a/erpnext/accounts/print_format/accounts_payable_summary_standard/__init__.py b/erpnext/accounts/print_format/accounts_payable_summary_standard/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/accounts/print_format/accounts_payable_summary_standard/accounts_payable_summary_standard.json b/erpnext/accounts/print_format/accounts_payable_summary_standard/accounts_payable_summary_standard.json
new file mode 100644
index 00000000000..95da0e221aa
--- /dev/null
+++ b/erpnext/accounts/print_format/accounts_payable_summary_standard/accounts_payable_summary_standard.json
@@ -0,0 +1,33 @@
+{
+ "absolute_value": 0,
+ "align_labels_right": 0,
+ "creation": "2026-03-29 01:59:18.659670",
+ "custom_format": 1,
+ "default_print_language": "en",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "font_size": 14,
+ "html": "\n\n
\n\n
| {%= __(\"Supplier\") %} | \n{%= __(\"Total Invoiced Amount\") %} | \n{%= __(\"Total Paid Amount\") %} | \n{%= __(\"Debit Note Amount\") %} | \n{%= __(\"Total Outstanding Amount\") %} | \n
|---|---|---|---|---|
| \n {% if (row.is_total_row) { %}\n {%= __(\"Total\") %}\n {% } else { %}\n {%= row.party %}\n {% } %}\n | \n\n\n {%= format_currency(row.invoiced, row.currency) %}\n | \n\n {%= format_currency(row.paid, row.currency) %}\n | \n\n {%= format_currency(row.debit_note, row.currency) %}\n | \n\n {%= format_currency(row.outstanding, row.currency) %}\n | \n
\n {%= __(\"Printed on {0}\", [\n frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())\n ]) %}\n
\n\n| {%= __(\"Customer\") %} | \n{%= __(\"Total Invoiced Amount\") %} | \n{%= __(\"Total Paid Amount\") %} | \n{%= __(\"Credit Note Amount\") %} | \n{%= __(\"Total Outstanding Amount\") %} | \n
|---|---|---|---|---|
| \n {% if (row.is_total_row) { %}\n {%= __(\"Total\") %}\n {% } else { %}\n {%= row.party %}\n {% } %}\n | \n\n\n {%= format_currency(row.invoiced, row.currency) %}\n | \n\n {%= format_currency(row.paid, row.currency) %}\n | \n\n {%= format_currency(row.credit_note, row.currency) %}\n | \n\n {%= format_currency(row.outstanding, row.currency) %}\n | \n
\n {%= __(\"Printed on {0}\", [\n frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string())\n ]) %}\n
\n\n| {%= __("Supplier") %} | +{%= __("Total Invoiced Amount") %} | +{%= __("Total Paid Amount") %} | +{%= __("Debit Note Amount") %} | +{%= __("Total Outstanding Amount") %} | +
|---|---|---|---|---|
| + {% if (row.is_total_row) { %} + {%= __("Total") %} + {% } else { %} + {%= row.party %} + {% } %} + | + ++ {%= format_currency(row.invoiced, row.currency) %} + | ++ {%= format_currency(row.paid, row.currency) %} + | ++ {%= format_currency(row.debit_note, row.currency) %} + | ++ {%= format_currency(row.outstanding, row.currency) %} + | +
+ {%= __("Printed on {0}", [ + frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) + ]) %} +
+ +| {%= __("Customer") %} | +{%= __("Total Invoiced Amount") %} | +{%= __("Total Paid Amount") %} | +{%= __("Credit Note Amount") %} | +{%= __("Total Outstanding Amount") %} | +
|---|---|---|---|---|
| + {% if (row.is_total_row) { %} + {%= __("Total") %} + {% } else { %} + {%= row.party %} + {% } %} + | + ++ {%= format_currency(row.invoiced, row.currency) %} + | ++ {%= format_currency(row.paid, row.currency) %} + | ++ {%= format_currency(row.credit_note, row.currency) %} + | ++ {%= format_currency(row.outstanding, row.currency) %} + | +
+ {%= __("Printed on {0}", [ + frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) + ]) %} +
+ +