Accounts Receivable & Accounts Payable Report with customer wise/supplier wise sub Total

1

We require the Receivable and Payable report based on customer wise/supplier wise subtotal with the original currency in one column and the company currency in another column. (sample attached)

2

Hi,
Either you apply filter for customer /Supplier on Accounts Receivable and Payable Reports

OR
you can customize such reports
Refer link:-
https://frappe.github.io/erpnext/user/manual/en/customize-erpnext/articles/making-custom-reports-in-erpnext.html