"Exclude" option for all filter categories

Wishlist
1

Please add the “exclude” filter option for all filters, not just Vendor, GL code, and the other few it exists for. There are many other filters where a boolean NOT would be extremely useful to have.

For example, if I want to see which office managers have invoices still pending their approval right before our EOM AP close deadline, the only way to exclude invoices in the final Accounting Review approval step is to individually select all 50+ of the other approvers in our system, instead of simply selecting the 2 people in the Accounting Review group and toggling on “Exclude”.

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Hi Nicholas! You’re right that the Exclude toggle is pretty limited today — it works on a few filters like Vendor and GL code, but doesn’t extend across all categories yet. I can see how filtering by approver at month-end close gets tedious fast with 50+ options.

I’ve shared this with the product team, and it’s on their radar. Appreciate you raising it!

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