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How can we Exclude Specific Invoice Groups in Payment Templates

We have a requirement that Business wants to pay some specific List of Suppliers Invoices together and We proposed to use Invoice Group for those invoices which they wants to pay together.

currently when we are trying to do that we are having only include invoice groups option. like we are having 3 invoice groups A, B and C. Then we can pay Invoice Group A or B or C together. We are not able to Pay A and B together like we exclude C and Pay others together.

So, How can we Exclude Invoice Groups so that we can pay invoice for other groups by excluding one or Two as per the scenario?

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