How to create credit memo for an Expense Lease?

Summary:

How can we create a credit memo for an Expense Lease?

Would you recommend adding a misc credit payment in the Lease Accounting Module or sending credit memo directly to AP?

Content (please ensure you mask any confidential information):

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

25A (11.13.25.01.0)

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