Vendor Processing not showing negative and positive vendor amounts when amount is the same

I did a vendor void and then a regular payroll for an employee's garnishment, the vendor detail records do not show all the payments.

• Payroll Start and Status

• Earnings and Deductions

• Vendor Processing

One of the amounts from the Vendor Void warrant was the same amount on an employee's check being withheld in the regular payroll. 

If a negative vendor payment pulls into a regular payroll where another payment is the same amount, these amounts wash out and do not display in the Vendor Processing Detail. 

For Example:

• Void warrant has two Vendor amounts: -335.59 and -437.66.

• Regular payroll withheld 437.66 in one check.

• Vendor Processing would only show -335.59, not -335.59, -437.66 and 437.66.