is there a way to pay vendor A's Credit and Vendor B's Invoice together

Summary:

Content (please ensure you mask any confidential information):

Vendor A has been restructured , we have a few credit memo in Our system and the status is unpaid

as part of this restructure , a new vendor name B with a new bank account created which provides the same service to us.

we are receiving invoice from new vendor ,

we would like to pay those new invoices with vendor A and old credit memo with vendor A together

so we don't over pay them

Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):