diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
index 868e59a..3bbadcb 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -33,12 +33,15 @@
 cur_frm.fields_dict.voucher_no.get_query = function(doc) {
 	if (!doc.account) msgprint("Please select Account first");
 	else {
-		return repl("select voucher_no, posting_date \
-			from `tabGL Entry` where ifnull(is_cancelled, 'No') = 'No'\
-			and account = '%(acc)s' \
-			and voucher_type = '%(dt)s' \
-			and voucher_no LIKE '%s' \
-			ORDER BY posting_date DESC, voucher_no DESC LIMIT 50 \
+		return repl("select gle.voucher_no, gle.posting_date \
+			from `tabGL Entry` gle where gle.account = '%(acc)s' \
+			and gle.voucher_type = '%(dt)s' \
+			and gle.voucher_no LIKE '%s' \
+			and ifnull(gle.is_cancelled, 'No') = 'No'\
+			and (select sum(debit) - sum(credit) from `tabGL Entry` \
+				where against_voucher_type = '%(dt)s' and against_voucher = gle.voucher_no \
+				and ifnull(is_cancelled, 'No') = 'No') > 0 \
+			ORDER BY gle.posting_date DESC, gle.voucher_no DESC LIMIT 50 \
 		", {dt:doc.voucher_type, acc:doc.account});
 	}
 }
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
index 91d2613..d144254 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
@@ -2,9 +2,9 @@
  {
   "owner": "Administrator", 
   "docstatus": 0, 
-  "creation": "2012-07-03 13:30:46", 
+  "creation": "2013-01-16 14:48:54", 
   "modified_by": "Administrator", 
-  "modified": "2012-12-31 10:34:43"
+  "modified": "2013-01-21 11:52:11"
  }, 
  {
   "issingle": 1, 
@@ -25,7 +25,9 @@
   "name": "__common__", 
   "parent": "Payment to Invoice Matching Tool", 
   "read": 1, 
+  "submit": 0, 
   "doctype": "DocPerm", 
+  "report": 0, 
   "parenttype": "DocType", 
   "parentfield": "permissions"
  }, 
@@ -197,8 +199,11 @@
   "permlevel": 0
  }, 
  {
+  "amend": 0, 
+  "create": 0, 
   "doctype": "DocPerm", 
   "role": "All", 
+  "cancel": 0, 
   "permlevel": 1
  }
 ]
\ No newline at end of file