diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml
index 626cff36fe2..871ae39479f 100644
--- a/addons/account/views/report_payment_receipt_templates.xml
+++ b/addons/account/views/report_payment_receipt_templates.xml
@@ -42,7 +42,7 @@
                         </tr>
                     </thead>
                     <tbody>
-                        <tr t-foreach="o.invoice_ids" t-as="inv">
+                        <tr t-foreach="o.reconciled_invoice_ids" t-as="inv">
                             <td><span t-field="inv.date_invoice"/></td>
                             <td><span t-field="inv.number"/></td>
                             <td class="text-right"><span t-field="inv.amount_total"/></td>
diff --git a/addons/account_check_printing/models/account_payment.py b/addons/account_check_printing/models/account_payment.py
index cfba4270da8..882cf796db0 100644
--- a/addons/account_check_printing/models/account_payment.py
+++ b/addons/account_check_printing/models/account_payment.py
@@ -151,12 +151,12 @@ class AccountPayment(models.Model):
         """ The stub is the summary of paid invoices. It may spill on several pages, in which case only the check on
             first page is valid. This function returns a list of stub lines per page.
         """
-        if len(self.invoice_ids) == 0:
+        if len(self.reconciled_invoice_ids) == 0:
             return None
 
         multi_stub = self.company_id.account_check_printing_multi_stub
 
-        invoices = self.invoice_ids.sorted(key=lambda r: r.date_due)
+        invoices = self.reconciled_invoice_ids.sorted(key=lambda r: r.date_due)
         debits = invoices.filtered(lambda r: r.type == 'in_invoice')
         credits = invoices.filtered(lambda r: r.type == 'in_refund')