Manually Paid Vendors No way to Mark them Paid

When I first set up marketplace withdrawl request we are getting error Payment Partially processed. Since then Vendors needed paid, so we manually paid them via paypal. Now we have no way to show the Vendor Paid without the Approval option but still get the Partial Processing error. If we fix that with Paypal settings then when we go to approve the vendor withdrawl request, it will pay them duplicate.

Is ther anyway to add an option to manually show the Vendor Paid withpout using the Approval button. We really need that function for admin to override the Automatic paypal payment in the event there are manual payments made to vendor on a unique payment request.