How to make debit memo checkbox mandatory on return receipt screen

Hello.
On the return screen of the receipt, I want to know the setting that requires the checkbox of the item "Debit Memo" to automatically create debit memos.
The required mark "*" in the sandbox could be attached, but the return was performed without checking.
If I don't check, can I set an error message so that I can't proceed?

By the way, the debit memo creation setting for the supplier site is ON, but this question is being asked because there is a bug in the 25A update and this setting is no longer working.

I'd like you to check it out quickly because it is affecting your business.