diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
index 158563b7ae6..e8d89e0f02e 100644
--- a/addons/account/models/account_journal_dashboard.py
+++ b/addons/account/models/account_journal_dashboard.py
@@ -565,8 +565,9 @@ class account_journal(models.Model):
             ('journal_id', 'in', self.ids),
             ('move_id.payment_state', 'in', ('not_paid', 'partial')),
             ('date_maturity', '!=', False),
-            ('amount_residual', '!=', False),
+            ('amount_residual', '<', 0),
             ('parent_state', '=', 'posted'),
+            ('journal_id.type', '=', 'purchase'),
         ])
 
     def _get_late_payment_query(self):
@@ -575,8 +576,9 @@ class account_journal(models.Model):
             ('journal_id', 'in', self.ids),
             ('move_id.payment_state', 'in', ('not_paid', 'partial')),
             ('date_maturity', '<', fields.Date.context_today(self)),
-            ('amount_residual', '!=', False),
+            ('amount_residual', '<', 0),
             ('parent_state', '=', 'posted'),
+            ('journal_id.type', '=', 'purchase'),
         ])
 
     def _count_results_and_sum_amounts(self, results_dict, target_currency):
diff --git a/addons/account/views/account_menuitem.xml b/addons/account/views/account_menuitem.xml
index c1f49e05843..31aecc8ae63 100644
--- a/addons/account/views/account_menuitem.xml
+++ b/addons/account/views/account_menuitem.xml
@@ -11,6 +11,7 @@
             <menuitem id="menu_action_move_out_invoice_type" action="action_move_out_invoice_type" sequence="1"/>
             <menuitem id="menu_action_move_out_refund_type" action="action_move_out_refund_type" sequence="2"/>
             <menuitem id="menu_action_move_out_receipt_type" action="action_move_out_receipt_type" groups="account.group_sale_receipts" sequence="3"/>
+            <menuitem id="menu_action_open_sale_payment_items" name="Amounts to Settle" action="action_open_sale_payment_items" sequence="10"/>
             <menuitem id="menu_action_account_payments_receivable" name="Payments" action="action_account_payments" sequence="15"/>
             <menuitem id="product_product_menu_sellable" name="Products" action="product_product_action_sellable" sequence="100"/>
             <menuitem id="menu_account_customer" name="Customers" action="res_partner_action_customer" sequence="110"/>
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 57d903179e2..9c568d72416 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -1690,6 +1690,23 @@
             </field>
         </record>
 
+        <record id="action_open_sale_payment_items" model="ir.actions.act_window">
+            <field name="name">Customer Amounts to Settle</field>
+            <field name="res_model">account.move.line</field>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_move_line_payment_tree"/>
+            <field name="search_view_id" ref="view_account_move_line_payment_filter"/>
+            <field name="context">{'search_default_group_by_partner':1, 'expand':1}</field>
+            <field name="domain">[('parent_state', '=', 'posted'), ('amount_residual', '&lt;', 0), ('account_id.reconcile', '=', True), ('journal_id.type', '=', 'sale')]</field>
+            <field name="help" type="html">
+                <p class="o_view_nocontent_smiling_face">
+                    Amounts to settle
+                </p><p>
+                    Cool, it looks like you don't have any customer credit notes to pay.
+                </p>
+            </field>
+        </record>
+
         <record id="action_open_payment_items" model="ir.actions.act_window">
             <field name="name">Amounts to Settle</field>
             <field name="res_model">account.move.line</field>
@@ -1697,12 +1714,12 @@
             <field name="view_id" ref="view_move_line_payment_tree"/>
             <field name="search_view_id" ref="view_account_move_line_payment_filter"/>
             <field name="context">{'search_default_group_by_partner':1, 'expand':1}</field>
-            <field name="domain">[('parent_state', '=', 'posted'), ('amount_residual', '!=', 0), ('account_id.reconcile', '=', True)]</field>
+            <field name="domain">[('parent_state', '=', 'posted'), ('amount_residual', '&lt;', 0), ('account_id.reconcile', '=', True), ('journal_id.type', '=', 'purchase')]</field>
             <field name="help" type="html">
                 <p class="o_view_nocontent_smiling_face">
                     Amounts to settle
                 </p><p>
-                    Cool, it looks like you don't have anything to pay either for vendor bills or for customer credit notes.
+                    Cool, it looks like you don't have any vendor bills to pay.
                 </p>
             </field>
         </record>