How to match a credit memo to an invoice in AP

Hi Colleagues,

We're running Financials AP 12.1.3.

In AR you can apply a credit memo directly to an invoice, that will reduce the balance of both transactions and set them to Closed. They are effectively matched and balance each other off to Zero.

In AP, is there something similar? I've looked on MOS, and can see a couple of methods. 1. match the credit memo to an invoice as a correction. 2. match the credit memo as a Quick Credit. In both cases, offsetting distributions are created, so from an accounting perspective the accounts will net off to zero. However within AP, the actual transactions are still unpaid.