diff --git a/accounts/doctype/gl_entry/gl_entry.py b/accounts/doctype/gl_entry/gl_entry.py
index 112e449..a2ef25a 100644
--- a/accounts/doctype/gl_entry/gl_entry.py
+++ b/accounts/doctype/gl_entry/gl_entry.py
@@ -160,13 +160,13 @@
 	def update_outstanding_amt(self):
 		# get final outstanding amt
 		bal = flt(sql("""select sum(debit) - sum(credit) from `tabGL Entry` 
-			where against_voucher=%s and against_voucher_type=%s 
-			and ifnull(is_cancelled,'No') = 'No'""", 
-			(self.doc.against_voucher, self.doc.against_voucher_type))[0][0] or 0.0)
-		
+			where against_voucher=%s and against_voucher_type=%s and account = %s
+			and ifnull(is_cancelled,'No') = 'No'""", (self.doc.against_voucher, 
+			self.doc.against_voucher_type, self.doc.account))[0][0] or 0.0)
+
 		if self.doc.against_voucher_type == 'Purchase Invoice':
 			bal = -bal
-			
+		
 		elif self.doc.against_voucher_type == "Journal Voucher":
 			against_voucher_amount = flt(webnotes.conn.sql("""select sum(debit) - sum(credit)
 				from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
diff --git a/accounts/page/accounts_home/accounts_home.js b/accounts/page/accounts_home/accounts_home.js
index 7f623d7..b920bfd 100644
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -128,16 +128,6 @@
 		icon: "icon-table",
 		items: [
 			{
-				"label":wn._("Customer Account Head"),
-				route: "query-report/Customer Account Head",
-				doctype: "Account"
-			},
-			{
-				"label":wn._("Supplier Account Head"),
-				route: "query-report/Supplier Account Head",
-				doctype: "Account"
-			},
-			{
 				"label":wn._("General Ledger"),
 				page: "general-ledger"
 			},
@@ -248,6 +238,11 @@
 				doctype: "Account"
 			},
 			{
+				"label":wn._("Supplier Account Head"),
+				route: "query-report/Supplier Account Head",
+				doctype: "Account"
+			},
+			{
 				"label":wn._("Item-wise Sales Register"),
 				route: "query-report/Item-wise Sales Register",
 				doctype: "Sales Invoice"
diff --git a/accounts/report/item_wise_sales_register/item_wise_sales_register.py b/accounts/report/item_wise_sales_register/item_wise_sales_register.py
index f6e26af..f3ed2a1 100644
--- a/accounts/report/item_wise_sales_register/item_wise_sales_register.py
+++ b/accounts/report/item_wise_sales_register/item_wise_sales_register.py
@@ -59,7 +59,7 @@
 def get_items(filters):
 	conditions = get_conditions(filters)
 	return webnotes.conn.sql("""select si.name, si.posting_date, si.debit_to, si.project_name, 
-		si.customer, si.remarks, si.territory, si_item.item_code, si_item.item_name, 
+		si.customer, si.remarks, si.territory, si.company, si_item.item_code, si_item.item_name, 
 		si_item.item_group, si_item.sales_order, si_item.delivery_note, si_item.income_account, 
 		si_item.qty, si_item.basic_rate, si_item.amount
 		from `tabSales Invoice` si, `tabSales Invoice Item` si_item