F110 - limit open items selected

Hi

Where can I specify such that for a particular payment run, I only want to process payment to vendors where the payment balance is <$X. For vendors with payment >$X will not be selected in that run.

I am unable to utilise the free selection screen in F110 as it only checks the value at the invoice level and not at the vendor level. Payment to each vendor comprises of mutiple invoices.

Thanks.