How to match invoice with credit together

I am new to this forum. In EnterpriseOne Accounts Payable function, is it possible to bring up both invoice and credit memo, to match the net quantity in the receipt?
For example, invoice charges 5 pcs, then credits back -2 pcs, the receipt has the net 3 pcs.
How do I bring up both invoice and credit to show the net charge of 3pcs, to match the receipt of 3?
Thanks!

Pls refer note: How Are Match Basis and PO Line Type Related for Invoice Matching? [ID 428303.1]
regards,

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