diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index ac39877..89a9611 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -276,10 +276,10 @@
 			if self.is_return and entry.amount > 0:
 				frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
 
-		# if self.is_return:
-		# 	invoice_total = self.rounded_total or self.grand_total
-		# 	if total_amount_in_payments and total_amount_in_payments < invoice_total:
-		# 		frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
+		if self.is_return:
+			invoice_total = self.rounded_total or self.grand_total
+			if total_amount_in_payments and total_amount_in_payments < invoice_total:
+				frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
 
 	def validate_loyalty_transaction(self):
 		if self.redeem_loyalty_points and (
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 78a20e8..4f46aa1 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -83,17 +83,19 @@
 		pos_invoice_docs = [
 			frappe.get_cached_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices
 		]
-		batched_invoices = self.get_batched_invoices(pos_invoice_docs)
 
-		for invoice in batched_invoices:
-			sales_invoice, credit_note = "", ""
-			if not invoice[0].get("is_return"):
-				sales_invoice = self.process_merging_into_sales_invoice(invoice)
-			else:
-				credit_note = self.process_merging_into_credit_note(invoice)
+		returns = [d for d in pos_invoice_docs if d.get("is_return") == 1]
+		sales = [d for d in pos_invoice_docs if d.get("is_return") == 0]
 
-			self.save()  # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
-			self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
+		sales_invoice, credit_note = "", ""
+		if returns:
+			credit_note = self.process_merging_into_credit_note(returns)
+
+		if sales:
+			sales_invoice = self.process_merging_into_sales_invoice(sales)
+
+		self.save()  # save consolidated_sales_invoice & consolidated_credit_note ref in merge log
+		self.update_pos_invoices(pos_invoice_docs, sales_invoice, credit_note)
 
 	def on_cancel(self):
 		pos_invoice_docs = [
@@ -395,8 +397,7 @@
 		for d in invoices
 		if d.is_return and d.return_against
 	]
-	print(pos_return_docs, invoices, _invoices, sep="-")
-	# breakpoint()
+
 	for pos_invoice in pos_return_docs:
 		for item in pos_invoice.items:
 			if not item.serial_no and not item.serial_and_batch_bundle:
diff --git a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
index fcf2bce..1f90c5b 100644
--- a/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
+++ b/erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py
@@ -1215,7 +1215,6 @@
 	for d in get_serial_batch_ledgers(kwargs.item_code, docstatus=1, name=ids):
 		ignore_serial_nos.append(d.serial_no)
 
-	# Will be deprecated in v16
 	returned_serial_nos = []
 	for pos_invoice in pos_invoices:
 		if pos_invoice.serial_no:
@@ -1244,8 +1243,7 @@
 			)
 		)
 	# Counter is used to create a hashmap of serial nos, which contains count of each serial no
-	# ignore serial nos inlcudes serial nos which are sold and returned
-	# so we need to subtract returned serial nos from ignore serial nos after creating a counter of each
+	# so we subtract returned serial nos from ignore serial nos after creating a counter of each to get the items which we need 	to ignore(which are sold)
 
 	ignore_serial_nos_counter = Counter(ignore_serial_nos)
 	returned_serial_nos_counter = Counter(returned_serial_nos)