Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another Customer

Summary:

Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer

AS of now system is allowing below:

1. Created 1 credit memo for customer A.
2. Created 1 Debit memo for customer B.
3. System is allowing credit memo of customer A to apply on Debit memo of customer B.

Need to restirct system to apply credit memo on invoice/debit memo of another customer.

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