> For the complete documentation index, see [llms.txt](https://docs.platform.softwareone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.platform.softwareone.com/modules-and-features/billing/invoices/filter-invoices.md). # Find specific invoices using filters The **Invoices** page displays all invoices generated for your account, allowing you to track and manage them. The page includes filters that help you locate specific invoices based on criteria such as status, dates, and balance due. This topic explains how to use the two most commonly used filters: **Status** and **Due date**. ### Filter invoices by status To view invoices based on status: 1. Open the **Invoices** page. 2. Select the **Filter** option. 3. In the **Filters** box, select **Add another condition**, then define the conditions as follows: 1. Select **Status**. 2. Set the condition to **Equal**. 3. Choose one of these conditions as needed: **Overdue**, **Issued**, or **Paid**.

Finding invoices based on the invoice status.

4. Close the filter box. All invoices matching your specified status are displayed in the table. ### Filter invoices by due date To view invoices based on due date: 1. Open the **Invoices** page. 2. Select the **Filter** option. 3. In the **Filters** box, select **Add another condition**, then define the conditions as follows: 1. Select **Due date**. 2. Set the condition to **Greater, Is null**, or **Lesser** to narrow down the invoices. * Use **Greater** to include invoices with a due date after the specified date. * Use **Lesser** to include invoices with a due date before the specified date. 3. Enter the date in the **DD/MM/YYYY** format, or select the calendar icon <svg xmlns="http://www.w3.org/2000/svg" height="24px" viewBox="0 -960 960 960" width="24px" fill="#1f1f1f"><path d="M200-80q-33 0-56.5-23.5T120-160v-560q0-33 23.5-56.5T200-800h40v-80h80v80h320v-80h80v80h40q33 0 56.5 23.5T840-720v560q0 33-23.5 56.5T760-80H200Zm0-80h560v-400H200v400Zm0-480h560v-80H200v80Zm0 0v-80 80Z"/></svg> to choose a date.

Finding invoices based on the due date.

4. Close the filter box. All invoices matching your specified criteria are displayed. --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter: ``` GET https://docs.platform.softwareone.com/modules-and-features/billing/invoices/filter-invoices.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.