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How to defer vendor payments to next payroll
How to defer vendor payments to next payroll
Description of Issue
How do I defer vendor payments to the next payroll?
Context
- Munis
- Payroll Start and Status
- Vendor Processing
Cause
Resolution
From Payroll Start and Status on active payroll:
- Click Vendor Processing. (Payroll>Payroll Processing>Payroll Start and Status>Vendor Processing)
- Navigate to Vendor payment to be deferred.
- Click Detail in the menu if necessary for the particular payment.
- Click Remove in the menu.
- Click Define, Select Remove from the current payroll only. Click Accept. Click Remove.
Additional Information
, multiple selections available,
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