Make payments to vendors 1 week prior to Net Due Date

Business requirement is that they want to make payment to vendors 1 week prior to Due date. e.g Which is 8/24 in below scenario. And the Posting date is 8/30 But when we run the payment proposal ,it brings all the due invoices on proposal till next pay date which is 8/31/2018. How can we work on proposal where we could get invoices 1 week prior to due date . e.g invoices are net due on 8/30 but instead of till 8/30 on proposal, only invoices due till 8/24 should appear. In below screen I entered required due date 8/24 in Docs entered upto . evenif I entered the date of 8/24 in Customer items due by, same result of all the invoices due will appear in proposal. What needs to be done to get this result.