> ## Documentation Index > Fetch the complete documentation index at: https://manuals.cobo.com/llms.txt > Use this file to discover all available pages before exploring further. # Manage invoices > Learn how to manage your invoices in Cobo, including editing, submitting, and tracking invoice statuses effectively. 1. Click **Apps** in the left sidebar of [Cobo Portal](https://portal.cobo.com/login), find **Invoicing**, then click **Open** to open Invoicing. 2. On the **Invoices** page, click the overflow icon showing more options to open the action menu for additional options beyond view and edit. To save draft, submit, reject, or send an invoice, click **Edit** the Edit icon first. The available actions vary depending on the invoice status. | **Invoice Status** | **Available Actions** | | - | - | | Draft, Rejected | Save Draft, Submit | | Submitted | Send, Reject | | Sending / Voiding | None, aside from view | | Pending / Overdue | Send Reminder, Void Invoice, Duplicate Invoice | | Received / Error / Settling / Settled / Settlement Failed / Voided | Duplicate Invoice | * **Edit**: Click to open the edit page where you can adjust invoice details, save draft, submit, reject, or send the invoice. For field explanations, see [Create an Invoice](/en/apps/invoicing/invoices/create). * **Send Reminder**: Opens your default email client. You can manually send a reminder to the client. * **Void Invoice**: Provide a reason for voiding the invoice. You can view the reason later by clicking the question circle icon next to the **Voided** status in the invoice list. * **Duplicate Invoice**: A new invoice ID will be generated. Select the **Payment Due** and **Issued On** dates. Other fields will be copied from the original invoice but can be edited.