# Manage Invoice Settings as an Agency
Your **Invoice Settings** are where you can manage your impact.com Fees invoices and some Partner Invoice settings.
#### Manage your impact.com invoice settings
1. From the left navigation bar, select  **\[Menu] → Finance**.
2. From the left navigation menu, select **Settings** → **Document Settings**.
3. Under the *impact.com Invoice* section complete the following fields:
| | |
| ------------------------ | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Setting** | **Description** |
| Vendor Code | Enter your vendor code (if you have one) so it can appear on your impact.com Fees invoice. |
| Email impact.com Invoice |  **\[Toggle on]** if you want your primary financial contact to receive an email from impact.com with your organization's monthly impact.com Fees invoice. |
| Bill To | Toggle if you want your impact.com Fees invoice to be billed to your default billing address or an alternative address. |
4. Make the required changes.
5. Select **Save**.
#### Manage partner invoice settings
1. From the left navigation bar, select  **\[Menu] → Finance**.
2. From the left navigation menu, select **Settings** → **Document Settings**.
3. Under the *Partner Invoice* section complete the following fields:
| | |
| ----------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| **Settings** | **Description** |
| Document Title | Select the  **\[Radio Button]** if you want your partner invoice to be called **Tax Invoice** or **Recipient Created Tax Invoice**. |
| Document Date Reflected | Select the  **\[Radio Button]** if you want your partner payments invoices to reflect the **Date Generated** or be based on the **Last day of prior month**. |
| Due Date Description | Add text here with details about funding your account or about the due dates that you want partners to know, like funding cadences or rationale for atypical action locking/payment scheduling timeframes.
If you leave this blank, Impact will automatically populate this field with the due dates according to your contact on your partner payments invoices.
|
| Funding Documents | Select the  **\[Checkedbox]** to fund your account via **Fund based on invoices** or **Fund based on upcoming costs**. |
4. Make the required changes.
5. Select **Save**.