[fixes] fetch value from grand total field while creating payment request from si
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index bd4cc4d..0c46191 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -211,7 +211,7 @@
grand_total = flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
if dt == "Sales Invoice":
- grand_total = flt(ref_doc.outstanding_amount)
+ grand_total = flt(ref_doc.grand_total)
if grand_total > 0 :
return grand_total