On this page it is possible to exclude data for the Spend module. You can exclude the following entities:
- Vendors
- Cost types
- Vendor-Cost type combinations
Under 'Exclude data' you can exclude the above entities. Once you click 'Process' at the top of the page, the excluded entities will be removed from the data the following night. The new data is visible from the next morning.
If you want to undo the exclusion of entities, you can remove the combinations under 'Excluded data'.