diff --git a/erpnext/change_log/v5/v5_3_0.md b/erpnext/change_log/v5/v5_3_0.md
index e369090..f477ce9 100644
--- a/erpnext/change_log/v5/v5_3_0.md
+++ b/erpnext/change_log/v5/v5_3_0.md
@@ -1,4 +1,4 @@
-- **Sales Return**: Create Delivery Note or Sales Invoice ('Updated Stock' option checked) with negative quantity.
+- **Sales Return**: Create Delivery Note or Sales Invoice ('Update Stock' option checked) with negative quantity.
 - **Purchase Return**: Create Purchase Receipt with negative quantity
 - **Credit / Debit Note**: Create Sales / Purchase Invoice with negative qtuantity against original invoice.
 - Outgoing rate in Purchase Return based on reference / original Purchase Receipt rate