diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 52d8a2d5ceb..c5e03064862 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -252,7 +252,6 @@ frappe.ui.form.on('Payment Entry', {
 					date: frm.doc.posting_date
 				},
 				callback: function(r, rt) {
-					console.log(r, rt);
 					if(r.message) {
 						if(frm.doc.payment_type == "Receive") {
 							frm.set_value("paid_from", r.message.party_account);
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 50530f5dc18..f7aa341e122 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -593,7 +593,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
 				select ifnull(sum({payment_dr_or_cr}), 0)
 				from `tabGL Entry` payment_gl_entry
 				where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type
-					and payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no
+					and payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher
 					and payment_gl_entry.party_type = invoice_gl_entry.party_type
 					and payment_gl_entry.party = invoice_gl_entry.party
 					and payment_gl_entry.account = invoice_gl_entry.account