Print Invoices with Invoice Status "Completed"

On the Invoice Print screen (BI.INV.00) the option to Print Final is filtered to reports that have the status "Approved".  We need to change this to include reports that have the status "Completed".

I have included VBA code to make the changes based on the Draft Range, but I cannot edit the PV list of the Draft Range to filter the correct selection.

Is there an easy way to do this?

Thanks!

MM