AP Credits

Hello,

I have this scenario and thought I ask a question to the community. We have a client who has vendors defined with multiple Order from tied to the same remit to. Here is what we have:

Vendor ABC   ----> Location 1   ----->   Order From 1/Remit to 1

Vendor ABC   ----> Location 2   ----->   Order From 2/Remit to 1

I create 2  vouchers

vchr 1  with ABC Loc 1  

vchr 2  with ABC Loc 2

vchr 1 is processed for payment. Then AP decides to cancel vchr 1 which creates a credit for the vendor/loc1.

When I create payment for vchr 2, can this credit be applied since they both share same remit to address?