Customer refund Payment Via Payment Batch Process

Hi

We are frequently using customer refund (AR to AP) and invoice is generating as a one time supplier in payable

for this customer refund amount we are making payment manually in the AP Payment screen

these type of refund invoices are not picking in Payment Batch Process (PPR) because supplier ID or Number is not available for this one time supplier

is there any provision to pick in PPR for these type of Tranasctions

Regards

Karthikeyan T