How to skip autoreconciliation when check got bounced for AR receipt

Summary: Say we have AR Receipt#12345 and remitted in the bank and got bounced. We receive 2 statement lines in bank account. 1 line with Dr line and other with Cr line. As we are using one-one matching auto reconciliation rule, 1st line getting auto reconciled with AR Receipt but we want auto reconciliation to skip this as it has another line for the same receipt with negative amount.

We are in 25 A Fusion. pls suggest if any solution or workaround is available.