Link between two invoices after credit and rebill

We have scenarios where we credit an invoice - INVOICENUMBER1 and need to rebill it - as INVOICENUMBER2 - we know that there's a link between a credit memo and an invoice that it credited - but is there any link in system between INVOICENUMBER1 and INVOICENUMBER2 - so that we can identify which invoices are a pair in credit-rebill.