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
index 24a12fd1cb0..95da0e221aa 100644
--- 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
@@ -8,14 +8,14 @@
"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| {%= __(\"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{%= __(\"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.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| {%= __(\"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
{% if (row.is_total_row) { %}
{%= __("Total") %}
diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html
index af7df3851ec..48e42b439d4 100644
--- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html
+++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html
@@ -117,7 +117,6 @@
-
|