Vendor was underpaid in the payroll

On the vendor proof, a negative amount is showing for an employee and as a result the vendor was underpaid for the other employees amount

• Munis
• Payroll 
• Payroll Processing 
• Vendor Processing

Site had processed a vendor void in a previous payroll that was deferred to this warrant so it came in with a negative amount as it was not permanently deferred 

Since the vendor was underpaid for the other employees deduction amount, an AP will need to be cut to pay the different

The negative amount should come in from the previous warrant as a safeguard so that the vendor is not overpaid