How to defer vendor payments to next payroll

How do I defer vendor payments to the next payroll?

• Munis
• Payroll Start and Status
• Vendor Processing

From Payroll Start and Status on active payroll:

1. Click Vendor Processing. (Payroll>Payroll Processing>Payroll Start and Status>Vendor Processing)
2. Navigate to Vendor payment to be deferred.
   1. Click Detail in the menu if necessary for the particular payment. 
3. Click Remove in the menu. 
4. Click Define, Select Remove from the current payroll only. Click Accept. Click Remove.