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fix: provide company for outstanding record.
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@@ -78,6 +78,7 @@ class PaymentLedger:
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against_voucher_no="Outstanding:",
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against_voucher_no="Outstanding:",
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amount=total,
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amount=total,
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currency=voucher_data[0].currency,
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currency=voucher_data[0].currency,
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company=voucher_data[0].company,
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)
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)
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if self.filters.include_account_currency:
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if self.filters.include_account_currency:
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