We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, late

We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, later we got a credit note value 50. Is it possible to match a PO of 100 with the Invoice of 150 minus Credit memo of 50 = 100? Its a service item so its 2 way matching between Invoice and PO.

In this case how do we resolve this.