Under F110 t-code, I need to exclude certain vendor #'s in this range. How

Hi,
Under F110 t-code I generally pull in a range of vendor #'s (ex: 850000-999999) and have come across a situation where I need to exclude certain vendor #'s in this range. Need to know if we can get get an exclusion parameter.
Pls let me know what could be the procedure to come out from this type of situation.
Please let me know what can be done or if there is currently a way within F110 to do this without skipping vendor on proposals.

hi,
After entering the company code and Vendor number Execute it and u can see all the vendor balance Invoices and select the Invoices which u want to clear the amount.After this u run the APP, the only opn invoices can be cleared......
OR
In F110 while running the Payment Proposal click on that and u can see the list of the invoices Or to which Vendor u want to clear the amount and Double click on it. Again get back to the previious page and press enter .
Hope this solution is enough.....
Ranjit

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Under F110 t-code, I need to exclude certain vendor #'s in this range. How

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