diff --git a/erpnext/accounts/workspace/payables/payables.json b/erpnext/accounts/workspace/payables/payables.json
deleted file mode 100644
index 96c626c7291..00000000000
--- a/erpnext/accounts/workspace/payables/payables.json
+++ /dev/null
@@ -1,204 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"rMMsfn2eB4\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Purchase Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Payable\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"jAcOH-cC-Q\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"7dj93PEUjW\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"_Cb7C8XdJJ\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"9yseIkdG50\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2024-01-05 15:29:11.144373",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-left",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Payables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Purchase Invoice",
-   "link_count": 0,
-   "link_to": "Purchase Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Supplier",
-   "link_count": 0,
-   "link_to": "Supplier",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 3,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "",
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Journal Entry",
-   "link_count": 0,
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 7,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable",
-   "link_count": 0,
-   "link_to": "Accounts Payable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Payable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Payable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Register",
-   "link_count": 0,
-   "link_to": "Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Purchase Register",
-   "link_count": 0,
-   "link_to": "Item-wise Purchase Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Purchase Order Analysis",
-   "link_count": 0,
-   "link_to": "Purchase Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Received Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Received Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Supplier Ledger Summary",
-   "link_count": 0,
-   "link_to": "Supplier Ledger Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:09:46.221549",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 3.0,
- "shortcuts": [
-  {
-   "doc_view": "",
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "type": "Report"
-  },
-  {
-   "doc_view": "",
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  }
- ],
- "title": "Payables"
-}
\ No newline at end of file
diff --git a/erpnext/accounts/workspace/receivables/receivables.json b/erpnext/accounts/workspace/receivables/receivables.json
deleted file mode 100644
index 6fa8c099a46..00000000000
--- a/erpnext/accounts/workspace/receivables/receivables.json
+++ /dev/null
@@ -1,254 +0,0 @@
-{
- "charts": [],
- "content": "[{\"id\":\"vikWSkNm6_\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Shortcuts</b></span>\",\"col\":12}},{\"id\":\"G984SgVRJN\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Sales Invoice\",\"col\":3}},{\"id\":\"5yHldR0JNk\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"POS Invoice\",\"col\":3}},{\"id\":\"F9f4I1viNr\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Payment Entry\",\"col\":3}},{\"id\":\"1ArNvt9qhz\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Journal Entry\",\"col\":3}},{\"id\":\"4IBBOIxfqW\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Receivable\",\"col\":3}},{\"id\":\"ILlIxJuexy\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Cost Center\",\"col\":3}},{\"id\":\"B7-uxs8tkU\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"tHb3yxthkR\",\"type\":\"header\",\"data\":{\"text\":\"<span class=\\\"h4\\\"><b>Reports &amp; Masters</b></span>\",\"col\":12}},{\"id\":\"jLgv00c6ek\",\"type\":\"card\",\"data\":{\"card_name\":\"Invoicing\",\"col\":4}},{\"id\":\"npwfXlz0u1\",\"type\":\"card\",\"data\":{\"card_name\":\"Payments\",\"col\":4}},{\"id\":\"am70C27Jrb\",\"type\":\"card\",\"data\":{\"card_name\":\"Dunning\",\"col\":4}},{\"id\":\"xOHTyD8b5l\",\"type\":\"card\",\"data\":{\"card_name\":\"Reports\",\"col\":4}}]",
- "creation": "2024-01-05 15:29:21.084241",
- "custom_blocks": [],
- "docstatus": 0,
- "doctype": "Workspace",
- "for_user": "",
- "hide_custom": 0,
- "icon": "arrow-right",
- "idx": 0,
- "indicator_color": "",
- "is_hidden": 0,
- "label": "Receivables",
- "links": [
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Invoicing",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Sales Invoice",
-   "link_count": 0,
-   "link_to": "Sales Invoice",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Customer",
-   "link_count": 0,
-   "link_to": "Customer",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payments",
-   "link_count": 4,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Entry",
-   "link_count": 0,
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Request",
-   "link_count": 0,
-   "link_to": "Payment Request",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Reconciliation",
-   "link_count": 0,
-   "link_to": "Payment Reconciliation",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Payment Gateway Account",
-   "link_count": 0,
-   "link_to": "Payment Gateway Account",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 2,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning",
-   "link_count": 0,
-   "link_to": "Dunning",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Dunning Type",
-   "link_count": 0,
-   "link_to": "Dunning Type",
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "hidden": 0,
-   "is_query_report": 0,
-   "label": "Reports",
-   "link_count": 6,
-   "link_type": "DocType",
-   "onboard": 0,
-   "type": "Card Break"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable",
-   "link_count": 0,
-   "link_to": "Accounts Receivable",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Accounts Receivable Summary",
-   "link_count": 0,
-   "link_to": "Accounts Receivable Summary",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Register",
-   "link_count": 0,
-   "link_to": "Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Item-wise Sales Register",
-   "link_count": 0,
-   "link_to": "Item-wise Sales Register",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Sales Order Analysis",
-   "link_count": 0,
-   "link_to": "Sales Order Analysis",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  },
-  {
-   "dependencies": "Sales Invoice",
-   "hidden": 0,
-   "is_query_report": 1,
-   "label": "Delivered Items To Be Billed",
-   "link_count": 0,
-   "link_to": "Delivered Items To Be Billed",
-   "link_type": "Report",
-   "onboard": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2024-01-18 22:11:51.474477",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Receivables",
- "number_cards": [],
- "owner": "Administrator",
- "parent_page": "Accounting",
- "public": 1,
- "quick_lists": [],
- "restrict_to_domain": "",
- "roles": [],
- "sequence_id": 4.0,
- "shortcuts": [
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "POS Invoice",
-   "link_to": "POS Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "color": "Grey",
-   "doc_view": "List",
-   "label": "Cost Center",
-   "link_to": "Cost Center",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Sales Invoice",
-   "link_to": "Sales Invoice",
-   "stats_filter": "[]",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "type": "DocType"
-  },
-  {
-   "doc_view": "",
-   "label": "Accounts Receivable",
-   "link_to": "Accounts Receivable",
-   "type": "Report"
-  }
- ],
- "title": "Receivables"
-}
\ No newline at end of file
diff --git a/erpnext/workspace_sidebar/payables.json b/erpnext/workspace_sidebar/payables.json
deleted file mode 100644
index 5932569028c..00000000000
--- a/erpnext/workspace_sidebar/payables.json
+++ /dev/null
@@ -1,88 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.870143",
- "docstatus": 0,
- "doctype": "Workspace Sidebar",
- "header_icon": "arrow-left",
- "idx": 0,
- "items": [
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "home",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Home",
-   "link_to": "Payables",
-   "link_type": "Workspace",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "customer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Supplier",
-   "link_to": "Supplier",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "liabilities",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Purchase Invoice",
-   "link_to": "Purchase Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "dollar-sign",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "calendar-range",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "notepad-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Accounts Payable",
-   "link_to": "Accounts Payable",
-   "link_type": "Report",
-   "show_arrow": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2025-11-25 10:46:09.192845",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payables",
- "owner": "Administrator",
- "title": "Payables"
-}
diff --git a/erpnext/workspace_sidebar/receivables.json b/erpnext/workspace_sidebar/receivables.json
deleted file mode 100644
index e6ecb4884c1..00000000000
--- a/erpnext/workspace_sidebar/receivables.json
+++ /dev/null
@@ -1,99 +0,0 @@
-{
- "app": "erpnext",
- "creation": "2025-11-17 13:19:04.958271",
- "docstatus": 0,
- "doctype": "Workspace Sidebar",
- "header_icon": "arrow-right",
- "idx": 0,
- "items": [
-  {
-   "child": 0,
-   "collapsible": 1,
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Home",
-   "link_to": "Receivables",
-   "link_type": "Workspace",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "customer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Customer",
-   "link_to": "Customer",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "receipt",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Sales Invoice",
-   "link_to": "Sales Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "dollar-sign",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Payment Entry",
-   "link_to": "Payment Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "file-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Journal Entry",
-   "link_to": "Journal Entry",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "computer",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "POS Invoice",
-   "link_to": "POS Invoice",
-   "link_type": "DocType",
-   "show_arrow": 0,
-   "type": "Link"
-  },
-  {
-   "child": 0,
-   "collapsible": 1,
-   "icon": "notepad-text",
-   "indent": 0,
-   "keep_closed": 0,
-   "label": "Accounts Receivable",
-   "link_to": "Accounts Receivable",
-   "link_type": "Report",
-   "show_arrow": 0,
-   "type": "Link"
-  }
- ],
- "modified": "2025-11-25 10:46:09.185843",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Receivables",
- "owner": "Administrator",
- "title": "Receivables"
-}