Is it possible to match an AR receipt to an AP invoice (Raised to refund the receipt)?

Summary:

We received a payment from a customer in error, which was recognized as part of our unapplied receipt and later in the month, a supplier account was created for the customer to allow us to refund the payment as an AP invoice. Subsequently we found that the original receipt is still being recognized on the system, as initially the refund was not linked to the receipt. Is there a way to link the unapplied receipt to the AP invoice that was raised? Thank you.

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