Payment Reconciliation Feature/Tool - Patch
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1a903de..5ac1da1 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -68,4 +68,6 @@
erpnext.patches.v4_1.fix_jv_remarks
erpnext.patches.v4_1.fix_sales_order_delivered_status
erpnext.patches.v4_1.fix_delivery_and_billing_status
-execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
\ No newline at end of file
+execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool")
+execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail")
\ No newline at end of file