Update accounts_receivable.js
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
index 11e13b5..9b4dda2 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
@@ -90,7 +90,6 @@
 					frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company}, 
 						["credit_limit"], function(value) {
 						if (value) {
-							debugger
 							frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
 						}
 					}, "Customer");