{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1180c1c7e2304a48a9914adb44b0464a\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/1180c1c7e2304a48a9914adb44b0464a-57c91bb67c252166.gif","duration":253.473,"title":"Exclude Filters for AP Invoices and Payments","description":"This Loom explains an update that makes filtering AP invoices and AP payments more flexible by allowing include and exclude modes for vendor, vendor type, entry user, and payment filters. In the Invoices section, you can exclude a specific vendor by selecting it and clicking the Exclude button, removing it from the report results. The feature can be combined to exclude multiple criteria at once, such as excluding both a vendor and an entry user. It is available in both the AP Invoices and AP Payments views, helping users focus on what they want to see without manually adjusting every option."}