diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 8a17c075b48..440529ab760 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -613,13 +613,18 @@ def get_orders_to_be_billed(posting_date, party_type, party, party_account_curre
 
 	orders = []
 	if voucher_type:
-		ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
+		if party_account_currency == company_currency:
+			grand_total_field = "base_grand_total"
+			rounded_total_field = "base_rounded_total"
+		else:
+			grand_total_field = "grand_total"
+			rounded_total_field = "rounded_total"
 
 		orders = frappe.db.sql("""
 			select
 				name as voucher_no,
-				{ref_field} as invoice_amount,
-				({ref_field} - advance_paid) as outstanding_amount,
+				if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount,
+				(if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount,
 				transaction_date as posting_date
 			from
 				`tab{voucher_type}`
@@ -627,17 +632,18 @@ def get_orders_to_be_billed(posting_date, party_type, party, party_account_curre
 				{party_type} = %s
 				and docstatus = 1
 				and ifnull(status, "") != "Closed"
-				and {ref_field} > advance_paid
+				and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid
 				and abs(100 - per_billed) > 0.01
 				{condition}
 			order by
 				transaction_date, name
 		""".format(**{
-			"ref_field": ref_field,
+			"rounded_total_field": rounded_total_field,
+			"grand_total_field": grand_total_field,
 			"voucher_type": voucher_type,
 			"party_type": scrub(party_type),
 			"condition": condition
-		}), party, as_dict=True)
+		}), (party), as_dict=True)
 
 	order_list = []
 	for d in orders: