For payments that fall into more than one category, such as an unapproved negative voucher, the following hierarchy applies:
1. Hold payments.
2. Negative vouchers.
3. Unapproved or approved vouchers.
In this hierarchy, the first bullet is the highest priority. For example, a negative voucher has a higher priority than an unapproved voucher, so a negative, unapproved voucher appears in the Negative Voucher column.