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 like mine but somehow cannot find one.

The scenario involves a credit note received from a supplier and would like to process this using the 2-way voucher (P4314).  The question is if it is possible and if so, will the amount add back to the Open Order Amount?  if not, then how to handle credit note from Supplier to adjust the payment and how will this reflect as an adjustment too in the Open Order Amount of the contract?

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