> For the complete documentation index, see [llms.txt](https://help.supplyd.co/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.supplyd.co/supplyd-erp/sales/sales-order-invoicing/searching-and-filtering-sales-order-invoices.md). # Searching & Filtering Sales Order Invoices Using the search & filter options makes it quicker and easier to find & manage Sales Invoices. The **Invoices** tab on the **Sales** page provides a central place to find, view and manage customer invoices in Supply’d. Use search and filters to locate a specific invoice or narrow the list to invoices that meet particular criteria. On the **Sales Invoices** page, select the magnifying glass to search for a specific invoice by invoice number or customer.
To narrow the list based on specific criteria, select the 3 lines beside the 3 dots in the top right to open the **Filter Invoices** form. You can use multiple filters together to quickly find the offers relevant to the task you are completing.
**Order Status**\ Select one or more order statuses to filter invoices based on the current status of their associated sales orders.
**Sales Channel**\ Filter invoices by the sales channel through which the associated orders were placed.
**Order Date Range**\ Filter invoices by the date range in which the associated sales orders were created.
**Issue Date Range**\ Filter invoices by the date range in which they were issued. **Due Date Range**\ Filter invoices by their payment due dates to find those due within a selected period. **Customer Name**\ Enter a customer name to view invoices for that customer. **Customer Group**\ Filter invoices by customer group to view invoices for customers within a particular group.
{% hint style="success" %} 👉 The [Customer Groups](/supplyd-erp/customers/customer-groups.md) documentation for more information on setting up & managing **Customer Groups**. {% endhint %} **Sales Rep**\ Filter invoices by the sales representative assigned to the associated orders. **Payment Status**\ Select one or more payment statuses to find invoices based on their current payment status.
Click to apply your selections to filter the **Invoices**. --- # 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://help.supplyd.co/supplyd-erp/sales/sales-order-invoicing/searching-and-filtering-sales-order-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.