How to exclude the cancelled invoices from invoice search for unpaid invoices.

Hi, GurusPlease help us for this issue

1 - We go to the invoice workbench.

2 - Press on flash icon.

3 - Write a supplier name.

4 - Select unpaid for payment field.

5 - We got a cancelled invoices for supplier.

So, we want a solution to exclude the cancelled invoices from invoice search for unpaid invoices.

Thanks

George