diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 47cb3fd812f..72f6ba48af2 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -25,6 +25,15 @@ from erpnext.accounts.utils import get_account_currency, get_currency_precision
 from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
 from erpnext.utilities import payment_app_import_guard
 
+ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST = [
+	"Sales Order",
+	"Purchase Order",
+	"Sales Invoice",
+	"Purchase Invoice",
+	"POS Invoice",
+	"Fees",
+]
+
 
 def _get_payment_gateway_controller(*args, **kwargs):
 	with payment_app_import_guard():
@@ -492,6 +501,9 @@ def make_payment_request(**args):
 
 	args = frappe._dict(args)
 
+	if args.dt not in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST:
+		frappe.throw(_("Payment Requests cannot be created against: {0}").format(frappe.bold(args.dt)))
+
 	ref_doc = frappe.get_doc(args.dt, args.dn)
 	gateway_account = get_gateway_details(args) or frappe._dict()
 
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 6219aac6978..38f3f0b2d7b 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -4,7 +4,13 @@
 import frappe
 from frappe import _
 
+<<<<<<< HEAD
 from erpnext.e_commerce.doctype.e_commerce_settings.e_commerce_settings import show_attachments
+=======
+from erpnext.accounts.doctype.payment_request.payment_request import (
+	ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST,
+)
+>>>>>>> d2e5b2aa1d (fix: only show pay button for specific doctype in portal)
 
 
 def get_context(context):
@@ -53,7 +59,15 @@ def get_context(context):
 			)
 			context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
 
+<<<<<<< HEAD
 	context.show_pay_button = frappe.db.get_single_value("Buying Settings", "show_pay_button")
+=======
+	context.show_pay_button = (
+		"payments" in frappe.get_installed_apps()
+		and frappe.db.get_single_value("Buying Settings", "show_pay_button")
+		and context.doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
+	)
+>>>>>>> d2e5b2aa1d (fix: only show pay button for specific doctype in portal)
 	context.show_make_pi_button = False
 	if context.doc.get("supplier"):
 		# show Make Purchase Invoice button based on permission