You can go to conditions when selecting invoice to pay and click the field part Index and choose AP-Vendor then find Type in field and click this and have value "Not Equal To" and value=Subcontractor...This will bring up all open invoices that are NOT type Subcontractor.

Hi  KStu51, if this suggested answer helped, please do mark it as verified  (by clicking the "more" button on the response) for the benefit of others in this forum . Thank you!

Thanks very much for your help Shelly!