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Sent to you lists the invoices you paid online with Magpie, and names the business for each one. It belongs to your account, so it lists the same things whether Personal or a team is selected. Once something is listed, Sent to you is in your account menu.

Invoices you paid

When you pay an invoice online by card, the payment will be listed under Invoices (the invoice's number, the business, the amount and the date), and Magpie will email you a receipt. If you are signed in when you pay, the payment will be listed in that account. Otherwise it will be listed in the Magpie account for the email address you give Stripe when you pay, and Magpie will make a free account for that address if it has none. The receipt's Open Sent to you button signs a new account in the first time; after that you sign in with a link Magpie emails to that address.

A payment opens its invoice only when your account's address is one the business has for you as the invoice's client. Otherwise it is a record of the payment.

On Dashboard

Sent to you on Dashboard lists the invoices you paid online in the last 30 days, up to 5. Select Open Sent to you for everything. It appears only if you paid one in that time.

To hide it, select ⋯ at the top right of the section, then Hide Sent to you from Dashboard. The section goes at once; select Undo in the message that appears to bring it back. A line at the bottom of Dashboard has Show Sent to you to show it again, and the same choice is a switch in Account settings, under Dashboard.

When something is not listed

While your account's address is not confirmed, a payment made with it without signing in will be listed once the address is confirmed, which shows that the account's owner reads email at that address. (The payment that made a new account is listed at once.) Until then, the page says so and offers Send a confirmation link: open the link in that email in a browser where you are signed in, and the payment will be listed. Signing in with a link Magpie emails you confirms the address too.

A payment to a team you belong to is not listed when you use Invoicing in that team: it is the team's own work, and it is in Invoicing.

A payment made with another of your email addresses is listed in the Magpie account at that address. If you paid with the address you are signed in with and the payment is still not listed, Contact support.

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