fix: Show AR summary based on outstanding (#19573)

erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py

@@ -36,6 +36,9 @@ class AccountsReceivableSummary(ReceivablePayableReport):
 			self.filters.report_date) or {}
 
 		for party, party_dict in iteritems(self.party_total):
+			if party_dict.outstanding <= 0:
+				continue
+
 			row = frappe._dict()
 
 			row.party = party