Outstanding amount not updated when creating a return for a sales invoice

[jorux]

Information about bug

when creating a return for a sales invoice, the outstanding amount in the original Sales invoice is not updated.

Module

selling

Version

Frappe ver15, ERPNext ver15

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response

[Dhruvin-Bhaliya]

It is not a bug but its a new feature. when you create a Return Sales Invoice in that case In previous version we were not able to create a payment entry from the return sales Invoice. Now you can create a Payment entry from the return Sales Invoice and payment entry type will be a pay type entry to the customer. So customer will receive the return amount.

[jorux]

however, if items were returned and never paid it leaves it open with two outstanding payments.is there a way to correct this behavior? I'm willing to sponsor it