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Purchase return not closing the original purchase receipt, is this right?

I created a purchase order and had created the purchase receipt for that particular order.
Now, the goods is not correct and I have issued a purchase return from the original purchase receipt.

The original purchase order status had correctly returned to “to receive and bill” however, I am left with the original purchase receipt in “to bill” status.

Is this behaviour intended? or is there something that I missed?

Edit: obviously I can manually set the status of the original PR to close, but is this the correct way?

Thanks all.