diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml
index ef218e710dd..ea9f53ce541 100644
--- a/addons/account/views/report_payment_receipt_templates.xml
+++ b/addons/account/views/report_payment_receipt_templates.xml
@@ -5,56 +5,72 @@
             <t t-set="o" t-value="o.with_context(lang=lang)"/>
             <div class="page">
                 <h3><strong>Payment Receipt: <span t-field="o.name"/></strong></h3>
-                <div class="row mt64">
-                    <div class="col-6" t-if="o.date">
-                        <strong>Payment Date: </strong> <span t-field="o.date"/>
+                <div class="mb-4 mt-3">
+                    <div class="row">
+                        <div class="col-6" t-if="o.date">
+                            Payment Date: <span t-field="o.date"/>
+                        </div>
                     </div>
-                </div>
-                <div class="row">
-                    <div class="col-6" t-if="o.partner_type">
-                        <t t-if="o.partner_type == 'customer'">
-                            <strong>Customer: </strong>
-                        </t>
-                        <t t-if="o.partner_type == 'supplier'">
-                            <strong>Vendor: </strong>
-                        </t><span t-field="o.partner_id"/>
+                    <div class="row">
+                        <div class="col-6" t-if="o.partner_type">
+                            <t t-if="o.partner_type == 'customer'">
+                                Customer:
+                            </t>
+                            <t t-if="o.partner_type == 'supplier'">
+                                Vendor:
+                            </t><span t-field="o.partner_id"/>
+                        </div>
+                        <div class="col-6" t-if="o.payment_method_id">
+                            Payment Method: <span t-field="o.payment_method_id.name"/>
+                        </div>
                     </div>
-                    <div class="col-6" t-if="o.payment_method_id">
-                        <strong>Payment Method: </strong><span t-field="o.payment_method_id.name"/>
+                    <div class="row">
+                        <div class="col-6" t-if="o.amount">
+                            Payment Amount: <span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
+                         </div>
+                        <div class="col-6" t-if="o.ref">
+                            Memo: <span t-field="o.ref"/>
+                         </div>
                     </div>
                 </div>
-                <div class="row mb64">
-                    <div class="col-6" t-if="o.amount">
-                        <strong>Payment Amount: </strong><span t-field="o.amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
-                     </div>
-                    <div class="col-6" t-if="o.ref">
-                        <strong>Memo: </strong><span t-field="o.ref"/>
-                     </div>
-                </div>
                 <table class="table table-sm">
                     <thead>
                         <tr>
                             <th><span>Invoice Date</span></th>
                             <th><span>Invoice Number</span></th>
                             <th><span>Reference</span></th>
-                            <th class="text-right"><span>Original Amount</span></th>
-                            <th class="text-right"><span>Amount Paid</span></th>
-                            <th class="text-right"><span>Balance</span></th>
+                            <th class="text-right"><span>Amount</span></th>
                         </tr>
                     </thead>
                     <tbody>
-                        <tr t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
-                            <t t-set="amount" t-value="rec[1]"/>
+                        <t t-foreach="o.move_id._get_reconciled_invoices_partials()" t-as="rec">
+                            <!-- MOVE -->
                             <t t-set="inv" t-value="rec[2].move_id"/>
                             <t t-if="inv.move_type != 'entry'">
-                                <td><span t-field="inv.invoice_date"/></td>
-                                <td><span t-field="inv.name"/></td>
-                                <td><span t-field="inv.ref"/></td>
-                                <td class="text-right"><span t-field="inv.amount_total"/></td>
-                                <td class="text-right"><span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
-                                <td class="text-right"><span t-field="inv.amount_residual"/></td>
+                                <tr>
+                                    <td><span t-field="inv.invoice_date"/></td>
+                                    <td><span t-field="inv.name"/></td>
+                                    <td><span t-field="inv.ref"/></td>
+                                    <td class="text-right"><span t-field="inv.amount_total"/></td>
+                                </tr>
+                                <!-- PAYMENTS/REVERSALS -->
+                                <tr t-foreach="inv._get_reconciled_invoices_partials()" t-as="par">
+                                    <t t-set="amount" t-value="par[1]"/>
+                                    <t t-set="payment" t-value="par[2].move_id"/>
+                                    <td><span t-field="payment.date"/></td>
+                                    <td><span t-field="payment.name"/></td>
+                                    <td><span t-field="payment.ref"/></td>
+                                    <td class="text-right">-<span t-esc="amount" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/></td>
+                                </tr>
+                                <!-- BALANCE -->
+                                <tr>
+                                    <td/>
+                                    <td><strong>Due Amount for <span t-field="inv.name"/></strong></td>
+                                    <td/>
+                                    <td class="text-right"><strong><span t-field="inv.amount_residual"/></strong></td>
+                                </tr>
                             </t>
-                        </tr>
+                        </t>
                     </tbody>
                 </table>
             </div>