One Time Vendor In Inactive Status Had Payment Reissued

A vendor with persistence one time was paid a year ago.  The vendor status is inactive.  Recently end users chose void / reissue when cancelling the payment.  Prior to payment users wanted to modify the vendor address.  However, the payment was already picked up in pay cycle and paid.  Is the One Time vendor process working as designed? Can a payment  to one time vendor be voided / reissued while the vendor is Inactive. Users were not expecting the payment to be generated since the vendor was in Inactive status. User performed these steps in 9.1, but we since moved