diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index c69b32f80e4..4ef394717e0 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -448,10 +448,16 @@
                     <field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="hide"/>
                     <field name="currency_id" groups="base.group_multi_currency" optional="hide"/>
                     <field name="company_currency_id" invisible="1"/>
-                    <field name="state" widget="badge" decoration-success="state == 'posted'" decoration-info="state == 'draft'" optional="show"/>
-                    <field name="payment_state" widget="badge" decoration-danger="payment_state == 'not_paid'" decoration-warning="payment_state in ('partial', 'in_payment')" decoration-success="payment_state in ('paid', 'reversed')" attrs="{'invisible': [('payment_state', 'in', ('invoicing_legacy'))]}"/>
-                    <field name="move_type" invisible="context.get('default_move_type', True)"/>
                     <field name="to_check" optional="hide" widget="boolean_toggle"/>
+                    <field name="payment_state"
+                           widget="badge"
+                           decoration-danger="payment_state == 'not_paid'"
+                           decoration-warning="payment_state in ('partial', 'in_payment')"
+                           decoration-success="payment_state in ('paid', 'reversed')"
+                           attrs="{'invisible': [('payment_state', 'in', ('invoicing_legacy'))]}"
+                           optional="show"/>
+                    <field name="state" widget="badge" decoration-success="state == 'posted'" decoration-info="state == 'draft'" optional="show"/>
+                    <field name="move_type" invisible="context.get('default_move_type', True)"/>
                   </tree>
             </field>
         </record>
@@ -1283,12 +1289,16 @@
                     <separator/>
                     <filter string="To Check" name="to_check" domain="[('to_check', '=', True)]"/>
                     <separator/>
-                    <filter name="in_payment" string="In Payment" domain="[('payment_state', '=', 'in_payment'), ('state', '=', 'posted')]"/>
-                    <filter name="partial" string="Partially Paid" domain="[('payment_state', '=', 'partial'), ('state', '=', 'posted')]"/>
-                    <filter name="paid" string="Paid" domain="[('payment_state', '=', 'paid'), ('state', '=', 'posted')]"/>
-                    <filter name="unpaid" string="Not Paid" domain="[('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]"/>
-                    <filter name="reversed" string="Reversed" domain="[('payment_state', '=', 'reversed'), ('state', '=', 'posted')]"/>
-                    <filter name="late" string="Overdue" domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]" help="Overdue invoices, maturity date passed"/>
+                    <!-- in_payment & not_paid & partial -->
+                    <filter name="open" string="Open" domain="[('state', '=', 'posted'), ('payment_state', 'in', ('in_payment', 'not_paid', 'partial'))]"/>
+                    <!-- paid & reversed -->
+                    <filter name="closed" string="Closed" domain="[('state', '=', 'posted'), ('payment_state', 'in', ('paid', 'reversed'))]"/>
+                    <!-- overdue -->
+                    <filter name="late" string="Overdue" domain="[
+                        ('invoice_date_due', '&lt;', time.strftime('%%Y-%%m-%%d')),
+                        ('state', '=', 'posted'),
+                        ('payment_state', 'in', ('not_paid', 'partial'))
+                    ]" help="Overdue invoices, maturity date passed"/>
                     <separator/>
                     <filter name="invoice_date" string="Invoice Date" date="invoice_date"/>
                     <filter name="date" invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')" string="Accounting Date" date="date"/>