# Find specific invoices using filters The **Invoices** page displays all invoices generated for your Marketplace account, allowing you to manage and track them easily. The page also contains filters to help you locate the invoice you want to view. You can find an invoice using criteria, such as invoice status, dates, balance due, and more. This topic describes how to apply the two commonly used invoice filters: **Status** and **Due date**. ### Filtering invoices by status To view invoices based on their status: 1. On the **Billing** > **Invoices** page, select the **Filter** option. 2. 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.

3. **Close** the filter box. All invoices matching your specified status are displayed in the table. ### Filtering invoices by due date To view invoices based on their due date: 1. On the **Billing** > **Invoices** page, select the **Filter** option in the grid. 2. 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.

3. **Close** the filter box. All invoices matching your specified criteria are displayed in the table. --- # Agent Instructions: 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: ``` GET https://docs.platform.softwareone.com/modules-and-features/billing/invoices/filter-invoices.md?ask= ``` The question should be specific, self-contained, and written in natural language. 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.