F110 Need to be consider all Invoice document without checking due

Dear Expert,

As of now I know system default consider only due and overdue invoice item for making payment to vendor.

User need all the Invoice document to be clear based on Invoice whereas due or not due should not any check on that payment term.

Even I checked in FBZP and SPRO setting, but I could able get any valid option for this.

And also I checked related discussion on this in SDN.

But I am not able to get any valid document.

Kindly help me on this

Regards

Mani.S