# Invoices List
This list is showing all invoices with status Assembled, Ready For Posting, and Posted. Numerous filter-options are available, such as accounts receivable/payable, companies, voyages et cetera. These filters are persistent across all four tabs.
The Status filter allows you to filter on both Voyage and Invoice Status. By clicking on the More-filter, options for Port, Currency, Account, External Document No, Responsible Operator and Responsible Accountant can be selected.
By clicking the -icon you will see the sorting options available. By default the list is sorted by created date in descending order.
To the right of the Sorting button there is a button  that allows you to [Customise Columns](/release-8.0/voyage-management-system/step-by-step-guides/customising-list-columns.md).
Customisable columns in invoices list
Due to the extensive amount of data being displayed, some columns are hidden by default to prevent visual clutter. If you wish to see the following columns, you can turn them on in the customise columns menu.
* External Document No
* Due Date
* Aging
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