How to remove Vendor from Payment Proposal

Hi All Experts,

I am dealing with one issue, where my user has processed F110 for 3 vendors out of that 2 vendors got successfully processed one remains unpaid due to some payment method issue.

Now user facing issue with respect to this vendor as this not paid. So could you please tell me how to DELETE / REMOVE this vendor from payment ID / PROPOSAL.

Regards,

Sharvari Joshi.