# Received Invoices

### Invoice Payment information

The source of invoice payment information may be gathered using 3 different methods:

- Manual setting of payment status on invoice
- Synchronization of payment balance with external accounting solution
- Synchronization of payment transactions with external accounting solution

#### Display payment status of invoices

In the **Received invoices** overview, it is possible to show column displaying current status of **invoice payment**. To show the corresponding column, go to Filter/View Settings and display the **Payment** column in the grid.

[![invoice-received-show-payment-column.png](https://help.atollon.com/uploads/images/gallery/2020-03/scaled-1680-/invoice-received-show-payment-column.png)](https://help.atollon.com/uploads/images/gallery/2020-03/invoice-received-show-payment-column.png)

1. Go to Filter/View button (top left)
2. Find "Payment" column
3. Move it to left column
4. Confirm

#### Filter for invoices based on payment status

The Received invoices overview contains Payment status filter, using which you may gather overview about unpaid invoices.

[![invoice-received-show-unpaid-invoices.png](https://help.atollon.com/uploads/images/gallery/2020-03/scaled-1680-/invoice-received-show-unpaid-invoices.png)](https://help.atollon.com/uploads/images/gallery/2020-03/invoice-received-show-unpaid-invoices.png)

- All - show all invoices no matter what payment status is indicated
- Paid - show all fully paid invoices
- Unpaid - show all invoices, where payment is pending
- Overdue - show all invoices, where payment is pending and due date has passed already
- Overpaid - show invoices, where payment exceeds value of the invoice
- Partially paid - show invoices, that have not been fully paid