Similar to the Sent Invoices page described above, you may navigate between all invoices you have received, those that are past due, paid, and awaiting payment. For every invoice listed, you will be able to see the customer who received it, including their name, company, and email; the status of the invoice (Past Due, Paid, or Awaiting Payment), the amount of the invoice in the currency chosen for payment, the unique invoice ID, the due date set for payment, and the date that the invoice was created.