AR Refunds invoice attributes

Hi Colleagues,

Whilst creating a refund from AR to AP, is it possible to pass additional attribute values to the AP invoice from the AR Receipt screen?

We've configured our payment files to take the payee from ap_invoices_all.attribute1. When creating a refund from AR this creates an invoice in AP successfully, but the attribute1 field of the invoice is empty.

Is there some configuration that permits us to pass a value from the Refund to the Invoice in AP?

Thanks

Vhaqa.