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Paying Garnishment Checks through Accounts Payable

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Summary:

The business requirement is for an employee's garnishment amount to be deducted from their paycheck, but to pay the payee through accounts payable instead of the process going through payroll. Currently, the garnishment amount is being deducted from the paycheck, and the check to the payee is being cut manually through accounts payable. However, when payroll is being run accounting is being created as if the check is being run through payroll. Has anyone run into this before, and if so what is the process to stop the accounting from being created? Thanks!

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