Intercompany Internal transfer returns

Summary:

Customer is using internal transfers with intercompany invoicing enabled using financial orchestration flows.

My question is regarding returns of the internal transfers and whether a separate orchestration flow is required for the return. Returns should be rare, but I want to be prepared just in case.

I thought that as long as the return references the original transfer order that the original flow would be used and financial orchestration would reverse the intercompany invoices and accounting from the original transaction.

Please confirm if this is true, and if not, please describe what can be used for the return process.