Purchase Order > Bill > Pending Billing instead of Billed

Purchase Order with Billed Quantity Ordered will have a Pending Billing Status if the Quantity Received is more than the Quantity Billed.

To verify, we have to show the Received Column by Navigating to Customize > Customize Form > Screen Fields tab > Column subtab > Mark show for Received > Save.

It would be logical to have a Pending Billing Status as we still need to bill the excess of Quantity Received less Quantity Billed.