diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 2cc487d9fe59..085ff980d56f 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -411,44 +411,44 @@ def make_payment_request(**args):
 		else ""
 	)
 
-	existing_payment_request = frappe.db.get_value(
+	draft_payment_request = frappe.db.get_value(
 		"Payment Request",
-		{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)},
+		{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": 0},
 	)
 
-	if existing_payment_request:
+	existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
+
+	if existing_payment_request_amount:
+		grand_total -= existing_payment_request_amount
+
+	if draft_payment_request:
 		frappe.db.set_value(
-			"Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False
+			"Payment Request", draft_payment_request, "grand_total", grand_total, update_modified=False
 		)
-		pr = frappe.get_doc("Payment Request", existing_payment_request)
+		pr = frappe.get_doc("Payment Request", draft_payment_request)
 	else:
 		if args.order_type != "Shopping Cart":
-			existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
-
-			if existing_payment_request_amount:
-				grand_total -= existing_payment_request_amount
-
-		pr = frappe.new_doc("Payment Request")
-		pr.update(
-			{
-				"payment_gateway_account": gateway_account.get("name"),
-				"payment_gateway": gateway_account.get("payment_gateway"),
-				"payment_account": gateway_account.get("payment_account"),
-				"payment_channel": gateway_account.get("payment_channel"),
-				"payment_request_type": args.get("payment_request_type"),
-				"currency": ref_doc.currency,
-				"grand_total": grand_total,
-				"mode_of_payment": args.mode_of_payment,
-				"email_to": args.recipient_id or ref_doc.owner,
-				"subject": _("Payment Request for {0}").format(args.dn),
-				"message": gateway_account.get("message") or get_dummy_message(ref_doc),
-				"reference_doctype": args.dt,
-				"reference_name": args.dn,
-				"party_type": args.get("party_type") or "Customer",
-				"party": args.get("party") or ref_doc.get("customer"),
-				"bank_account": bank_account,
-			}
-		)
+			pr = frappe.new_doc("Payment Request")
+			pr.update(
+				{
+					"payment_gateway_account": gateway_account.get("name"),
+					"payment_gateway": gateway_account.get("payment_gateway"),
+					"payment_account": gateway_account.get("payment_account"),
+					"payment_channel": gateway_account.get("payment_channel"),
+					"payment_request_type": args.get("payment_request_type"),
+					"currency": ref_doc.currency,
+					"grand_total": grand_total,
+					"mode_of_payment": args.mode_of_payment,
+					"email_to": args.recipient_id or ref_doc.owner,
+					"subject": _("Payment Request for {0}").format(args.dn),
+					"message": gateway_account.get("message") or get_dummy_message(ref_doc),
+					"reference_doctype": args.dt,
+					"reference_name": args.dn,
+					"party_type": args.get("party_type") or "Customer",
+					"party": args.get("party") or ref_doc.get("customer"),
+					"bank_account": bank_account,
+				}
+			)
 
 		if args.order_type == "Shopping Cart" or args.mute_email:
 			pr.flags.mute_email = True