Manual vendor payment through payroll

How can I issue a manual vendor payment through payroll?

• Payroll

• Vendor Processing

Enterprise ERP payroll does not have functionality to manually enter vendor payments into payroll. Site would be required to issue an AP check for a manual payment.

Vendor processing records contain employee and employer deduction withholding amounts that exist within Earnings and Deductions, or deferred vendor amounts from previous payrolls. Vendor processing records cannot be manually updated, and they can only be deferred, or permanently removed from payroll.