Find Specific Invoices Using Filters

You can access your invoices by navigating to Billing > Invoices in the main navigation menu.

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 Invoices page, select the Filter option in the table.

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 status

1. 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 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 to choose a date.

Finding invoices based on due date

1. Close the filter box. All invoices matching your specified criteria are displayed in the table.