There is no option to choose a filter option for the invoices status of HOLD in Payables Invoices. The only way is to do a sort on the Invoice HOLD column to group them together. If wanting to export a list of only the HOLD invoices you would then have to edit the list to extract only the HOLD invoices in the list.

This needs to be a filter option under Payables Invoices because it is an important filter for finding invoices on HOLD.