diff --git a/account_due_list/i18n/account_due_list.pot b/account_due_list/i18n/account_due_list.pot
index 0a1cda690c3..94ad3717a92 100644
--- a/account_due_list/i18n/account_due_list.pot
+++ b/account_due_list/i18n/account_due_list.pot
@@ -6,6 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-09-12 13:55+0000\n"
+"PO-Revision-Date: 2023-09-12 13:55+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -48,6 +50,11 @@ msgstr ""
 msgid "Group By"
 msgstr ""
 
+#. module: account_due_list
+#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
+msgid "Incoming"
+msgstr ""
+
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_tree
@@ -74,6 +81,11 @@ msgstr ""
 msgid "Not Full Reconciled"
 msgstr ""
 
+#. module: account_due_list
+#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
+msgid "Outgoing"
+msgstr ""
+
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Overdue"
diff --git a/account_due_list/i18n/es.po b/account_due_list/i18n/es.po
index cad5a52be0e..c8a57145832 100644
--- a/account_due_list/i18n/es.po
+++ b/account_due_list/i18n/es.po
@@ -80,6 +80,16 @@ msgstr "Apunte contable"
 msgid "Not Full Reconciled"
 msgstr "No conciliado completamente"
 
+#. module: account_due_list
+#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
+msgid "Incoming"
+msgstr "A recibir"
+
+#. module: account_due_list
+#: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
+msgid "Outgoing"
+msgstr "A dar salida"
+
 #. module: account_due_list
 #: model_terms:ir.ui.view,arch_db:account_due_list.view_payments_filter
 msgid "Overdue"
diff --git a/account_due_list/readme/CONTRIBUTORS.rst b/account_due_list/readme/CONTRIBUTORS.rst
index 445ab68783c..24923174e05 100644
--- a/account_due_list/readme/CONTRIBUTORS.rst
+++ b/account_due_list/readme/CONTRIBUTORS.rst
@@ -8,6 +8,7 @@
     * Pedro M. Baeza
     * Carlos Dauden
     * Luis Daniel Lafaurie
+    * Carolina Fernandez
 
 * Jordi Ballester <jordi.ballester@forgeflow.com> (Odoo v9 port)
 * Maxime Chambreuil <mchambreuil@ursainfosystems.com>
diff --git a/account_due_list/readme/DESCRIPTION.rst b/account_due_list/readme/DESCRIPTION.rst
index 39477b84ddf..e6c684a9d75 100644
--- a/account_due_list/readme/DESCRIPTION.rst
+++ b/account_due_list/readme/DESCRIPTION.rst
@@ -1,2 +1,2 @@
 This module adds a pending payments due list. The list contains every
-expected payment that has been generated by invoices. The list is fully filterable.
+expected payment that has been generated by reconcilable accounts. The list is fully filterable.
diff --git a/account_due_list/static/description/index.html b/account_due_list/static/description/index.html
index c891e6598a2..32643656485 100644
--- a/account_due_list/static/description/index.html
+++ b/account_due_list/static/description/index.html
@@ -431,6 +431,7 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Pedro M. Baeza</li>
 <li>Carlos Dauden</li>
 <li>Luis Daniel Lafaurie</li>
+<li>Carolina Fernandez</li>
 </ul>
 </blockquote>
 </li>
diff --git a/account_due_list/views/payment_view.xml b/account_due_list/views/payment_view.xml
index 0fb012a9fd5..a38e840f958 100644
--- a/account_due_list/views/payment_view.xml
+++ b/account_due_list/views/payment_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <!--****************************** PAYMENTS ***********************************-->
+    <!-- PAYMENTS -->
     <record id="view_payments_tree" model="ir.ui.view">
         <field name="name">Payments</field>
         <field name="model">account.move.line</field>
@@ -106,6 +106,8 @@
                     domain="[('account_id.internal_type','=','payable')]"
                     name="payable"
                 />
+                <filter string="Incoming" domain="[('debit','>',0)]" name="incoming" />
+                <filter string="Outgoing" domain="[('credit','>',0)]" name="outgoing" />
                 <separator />
                 <filter
                     name="unreconciled"
@@ -231,8 +233,7 @@
         <field name="view_mode">tree,form,pivot,graph</field>
         <field
             name="context"
-        >{'search_default_posted_moves': 1, 'search_default_from_invoices': 1, 'search_default_not_full_reconciled': 1}</field>
-        <field
+        >{'search_default_posted_moves': 1, 'search_default_from_invoices': 1, 'search_default_not_full_reconciled': 1}</field>       <field
             name="view_ids"
             eval="[(5, 0, 0),
                                       (0, 0, {'view_mode': 'tree', 'view_id': ref('view_payments_tree')}),
@@ -242,7 +243,7 @@
         <field name="search_view_id" ref="view_payments_filter" />
         <field
             name="domain"
-        >[('account_id.internal_type', 'in', ['receivable', 'payable']), ('balance', '!=', 0)]</field>
+        >[('account_id.reconcile', '=', True), ('balance', '!=', 0)]</field>
     </record>
     <menuitem
         name="Payments and due list"