Currently there are really only 2 ways.  Vendor by venor in AP-F, or run AP-E and select all, then go to AP-F and unselect any exceptions.  If you know of exceptions, you can set the Scheduled payment date out into the future using AP-D and then AP-E will not pick to pay even if it is due per terms.
 
Feedback welcome as to what you would like to see when we convert AP-E to Evo GUI.  "AP Clerk is not happy" doesn't tell us much.