Applying Credit and Debit Memos to Payment Process Requests

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When creating a payment process request in AP, there is a check box for "Apply credits up to zero amount payment". This feature allows us to pull in credit and debit memos along with standard invoices into the payment installments and creates a net 0 payment when the amount is net negative. Is there a way to only pull in standard invoices and credit memos, while excluding debit memos for payment process requests?