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Not sure exactly what your issue is...but, yes, credit memo's can be applied independently. In the apply window, Credit documents (Payments, credit Memo's, returns) are applied to debit type documents (Invoices, Debit Memos etc.).
Just to be sure, you cannot apply a credit memo to a cash receipt (they are both credit type documents).
Are you saying that you have credit terms set up with settlement discount days? And that if you apply a credit document within the due days, the discount is not being applied?
Did you have a partner helping you with the implementation? Can you ask them - they would be closer to your requirements. If not, keep posting here.
Best regards,
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