Description of Issue

How do I defer vendor payments to pull into the next payroll?

Context

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.
1. 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

The deferred vendor payment will pull into the next payroll warrant where the Vendor Processing step is run (Any non V-Void run type)

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