11.5.9 How to select all invoices in Payment batches ??

Hi Guys,
We are working on 11.5.9 Payment batches...
Could anyone help me out on how to select all the Invoices whether due or not in the Payment Batches ?? I see that unchecking only due' doesn't work...is Pay through date is the only option ??
Rgds,

SelectManyListBox has a separate ALL checkbox visible. You can use that component
jdevadf.oracle.com/adf-richclient-demo/faces/components/selectManyListbox.jspx

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