## Filter payables by status

You can filter payables using the **Status** options at the top of the Payables page. The available filters are:

- **All** – Shows every payable

- **Current** – Open payables that are not past their due date

- **Overdue** – Open payables that have passed their due date

- **Paid** – Payables that have been fully paid

Click any status to update the list of payables instantly.

Things to know

- Status is the only filter available in the Payables page
- Clicking a status automatically updates the list of invoices
- Filters reset when leaving the Payables page

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#### Table of contents

How to filter payables

- [How to filter payables](https://support.paystand.com/hc/en-us/articles/13656953421979-How-to-filter-payables#how-to-filter-payables-0-0)
- [Filter payables by status](https://support.paystand.com/hc/en-us/articles/13656953421979-How-to-filter-payables#h_01KAYEY477SV2CT6J49BJCBE8X)