Total amount not showing for credit note column in the print (#9278)
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index 1692179..78c5ace 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -58,7 +58,7 @@
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
- <td style="text-align: right">{% report.report_name === "Accounts Receivable" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %} </td>
+ <td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{% } %}