Can Vendor Processing be accessed in a Void payroll warrant

• Is there a way to access Vendor Processing in a Void payroll warrant?
• I need to remove a vendor credit in a void payroll.

• Payroll
• Payroll Start and Status
• Vendor Processing

A void payroll warrant created a negative payment that should not be included in the next payment to the vendor.

There is no way to access the Vendor Processing step in a Payroll with a run type of V-Void.

The negative vendor payment will pull into the next non-void payroll run type warrant. 

1. In Payroll Start and Status (Payroll>Payroll Processing>Payroll Start and Status)
2. Search for the non-void warrant. Click Accept. Click Change. 
3. When it's time for Vendor Processing to be run either
   1. Use article, How to permanently remove a vendor payment from all future payrolls to remove vendor payment from all future payrolls.
   2. Confirm the negative vendor payment amount is there and it can be left alone if it needs to be processed with the vendor payment.