> 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 Use different types of filters to find and view your invoices. 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 by asking a question. Perform an HTTP GET request on the following URL with the `ask` and `goal` query parameters: ``` 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 what the user is ultimately trying to achieve, the reason they need the answer. Sharing it helps GitBook give you a better, more relevant answer. A goal is most helpful when it describes the outcome the user wants rather than restating the question. For example, with `ask=how do I create an API token`, a goal like `automate deployments from our CI pipeline` lets GitBook tailor the answer to that use case. 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.