Payment Process Request - is there a way to bulk remove installments?

Summary:

Hi, is there a way to bulk remove invoices from a PPR?

Content (please ensure you mask any confidential information):

We cannot use the pay through date to manipulate which invoices can be selected to be paid, the business context is that we need to see all invoices that can be paid before selecting the installments. Currently a lot of time is lost with removing installments from the PPR, is there a way to do this in bulk or is there an FBDI for the PPR?

Version (include the version you are using, if applicable):

25A

Code Snippet (add any code snippets that support your topic, if applicable):