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
- Editing an Invoice
- Managing your Invoice status
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 vertical ellipsis 
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 vertical ellipsis 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 vertical ellipsis 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.