diff --git a/components/displayBankaccounts.vue b/components/displayBankaccounts.vue
index 5ae7464..147bd71 100644
--- a/components/displayBankaccounts.vue
+++ b/components/displayBankaccounts.vue
@@ -31,7 +31,7 @@ const calculateOpenSum = (statement) => {
     <tr>
       <td colspan="2">Nicht zugewiesene Bankbuchungen:</td>
       <td>
-        <span v-if="unallocatedStatements > 0" class="text-rose-600 font-bold">{{unallocatedStatements}}</span>
+        <span v-if="unallocatedStatements > 0" class="text-orange-500 font-bold">{{unallocatedStatements}}</span>
         <span v-else class="text-primary-500 font-bold">0</span>
       </td>
     </tr>
diff --git a/components/displayOpenBalances.vue b/components/displayOpenBalances.vue
index 9d8bda5..9b89048 100644
--- a/components/displayOpenBalances.vue
+++ b/components/displayOpenBalances.vue
@@ -2,12 +2,18 @@
 
 import dayjs from "dayjs";
 
+const profileStore = useProfileStore();
+const supabase = useSupabaseClient()
+
 let unpaidInvoicesSum = ref(0)
 let unpaidInvoicesCount = ref(0)
 let unpaidOverdueInvoicesSum = ref(0)
 let unpaidOverdueInvoicesCount = ref(0)
 let draftInvoicesSum = ref(0)
 let draftInvoicesCount = ref(0)
+
+let countUnfinishedOpenIncomingInvoices = ref(0)
+
 const setupPage = async () => {
   let documents = (await useSupabaseSelect("createddocuments","*, statementallocations(*), customer(id,name)")).filter(i => i.type === "invoices" ||i.type === "advanceInvoices"||i.type === "cancellationInvoices").filter(i => !i.archived)
 
@@ -33,6 +39,10 @@ const setupPage = async () => {
   })
   draftInvoicesCount.value = draftDocuments.length
 
+  let filetype = (await supabase.from("filetags").select().eq("tenant",profileStore.currentTenant).eq("incomingDocumentType","invoices").single()).data.id
+  countUnfinishedOpenIncomingInvoices.value = (await supabase.from("files").select("id").eq("tenant",profileStore.currentTenant).eq("type", filetype).is("incominginvoice",null)).data.length
+
+
 }
 
 setupPage()
@@ -61,10 +71,18 @@ setupPage()
       <td>Angelegte Rechnungsentwürfe:</td>
       <td
           v-if="draftInvoicesSum > 0"
-          class="text-rose-600 font-bold text-nowrap"
+          class="text-orange-500 font-bold text-nowrap"
       >{{draftInvoicesCount}} Stk /<br> {{useCurrency(draftInvoicesSum)}}</td>
       <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
     </tr>
+    <tr>
+      <td>ToDo Eingangsrechnungsrechnungen:</td>
+      <td
+          v-if="countUnfinishedOpenIncomingInvoices > 0"
+          class="text-orange-500 font-bold text-nowrap"
+      >{{countUnfinishedOpenIncomingInvoices}} Stk </td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk</td>
+    </tr>
   </table>
 
 </template>