# Invoices List

This list is showing all invoices with status Assembled, ready for posting, and posted.

![Quick filters and sorting in the Invoices List](/files/-Mam6R_AbN_inMrZjqTe)

All-filter includes payable and receivable. This can be changed to show only receivable or only payable.

By clicking the More-filter you can set filter for Port, Account and Currency.

![Filters available in the More-section](/files/-MamVtxIMVcK7prjAaKd)

By clicking the AZ-icon you will see the sorting options available. By default the list is sorted by created date descending.

![The sorting options for the Invoices List](/files/-MamVWd_ITd7YcMlE5mN)


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# 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.

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```
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```

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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.