How to Pay the Invoices where the Sum of supplier Invoices Amount is Less than 5000

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How to Pay the Invoices where the Sum of supplier Invoices amount is Less than 5000

1. I have defined the condition in Manage formats where payment amount should be less than 5000,

2. This condition is working at the payment level, I mean, first PPR is fetching all invoices and then validation is stopping the payments where the payment amount is abovve 5000 and users need to remove it manually. This is consuming lot of time for users , they need to remove 100's of payment.

3.But the requirement is while submitting the payment batches, it should pick only the Invoices which is below 5000.