Use filters and sorting to quickly find the invoices you need in the Holt Supply Company Customer Portal.
At the top of the invoice list, above the table, you will see a filter bar with several controls. These let you narrow down the invoices displayed in the grid.
Type a full or partial invoice number into the Search by Invoice # field. The grid will update to show only invoices matching your search text.
Showing 2 of 5 invoices
| Invoice # | Due Date | Status | Total | Actions | |
|---|---|---|---|---|---|
| INV-2024-0176 | 01/15/2025 | Unpaid | $875.00 | View | |
| INV-2024-0152 | 12/01/2024 | Unpaid | $2,100.00 | View |
Use the From and To date fields to find invoices due within a specific period. Select or type the start and end dates, then click Apply.
Only invoices with due dates between 01/01/2025 and 03/31/2025 will be shown.
Click the Status dropdown to filter invoices by their payment status. You can choose from All, Paid, Unpaid, or Partially Paid.
Click any column header to sort the invoice list by that column. Click the same header again to reverse the sort order. An arrow indicator shows which column is currently sorted and in which direction.
| Invoice # | Due Date ▲ | Status | Total | Actions | |
|---|---|---|---|---|---|
| INV-2024-0152 | 12/01/2024 | Unpaid | $2,100.00 | View | |
| INV-2024-0176 | 01/15/2025 | Unpaid | $875.00 | View | |
| INV-2024-0198 | 02/28/2025 | Unpaid | $3,450.00 | View | |
| INV-2024-0210 | 03/01/2025 | Partial | $4,500.00 | View | |
| INV-2024-0215 | 03/15/2025 | Paid | $1,250.00 | View |
To reset all filters and return to the full invoice list, clear the text in the search field, remove the date values, and set the status dropdown back to All Statuses. Alternatively, you can refresh the page to reset everything at once.
If you see a Clear Filters link below the filter bar, click it to instantly reset all filter fields to their defaults.