> For the complete documentation index, see [llms.txt](https://knowledge-base.zumrails.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://knowledge-base.zumrails.com/invoicing-and-subscriptions/managing-your-invoices.md).
# Managing Your Invoices
> You can manage your invoices through your Zūm portal or the API. This is an easy to see all your invoices in one place. In this document, we review:
### Viewing your invoices
#### Through your Zūm portal
You can view all your invoices in one place in your Zūm portal.
**Steps**
1. Log in to your **portal**
2. Select **Invoices**
Here you can see all the invoices. You can use the search bar or the tile options to search for a specific invoice.
3. Once you have located the invoice you want to view, click on the **three dots (⋮)** and select **Details**.
Here you view payment method, status, and product details.
### Editing your invoice
#### Through your Zūm portal
1. Log in to your **portal**
2. Select **Invoices**
3. Once you have located the invoice you want to view, click on the **three dots (⋮)** and select **Edit**. You can only edit invoices that have the status **Draft**.
Once you have completed your changes, click **Create Invoice**.
### Managing your invoice status
#### Through your Zūm portal
You can modify an invoice status to reflect its current status.
**Steps**
1. Log in to your **portal**
2. Select **Invoices**
3. Locate the invoice you want to adjust, click the **three dots (⋮)** at the end of the invoice line, and click **Details**
4. Select **Modify invoice status**
5. Select which **status** you want to attribute to the invoice
6. Enter your **portal login password and click Confirm.**