Is it possible to use voucher match for a credit note from supplier and will it add back the value t

I've tried looking for questions similar to mine but somehow cannot find one.

The scenario is that, the supplier initially sends an invoice and for some reason overbill us.  A subsequent Credit Note was received from the Supplier, thus, returning the adjustment (credit note) value to the Order (contract).  Is there a way we can use the 2 way voucher match in recording the credit memo, if yes, can the value also refresh the Open amount of the order (contract)?  if not, then, what could be the work around to add back the value of the previously matched item.

Hope you could help us in answering this question. Thanks in advance.