> For the complete documentation index, see [llms.txt](https://help.impact.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.impact.com/agency/zh/what-would-you-like-to-learn-about/finance/manage-invoice-settings-as-an-agency.md).

# 作为代理机构管理发票设置

您的 **发票设置** 您可以在此管理您的 impact.com Fees 发票以及部分合作伙伴发票设置。

#### 管理您的 impact.com 发票设置

1. 在左侧导航栏中，选择 ![](/files/e8ee154c84afc18c51180e1c6d71f1967e21b65e) **\[菜单] → 财务**.
2. 在左侧导航菜单中，选择 **设置** → **文档设置**.
3. 在……下 *impact.com 发票* 部分中填写以下字段：

   |                        |                                                                                                                                      |
   | ---------------------- | ------------------------------------------------------------------------------------------------------------------------------------ |
   | **设置**                 | **说明**                                                                                                                               |
   | 供应商代码                  | 输入您的供应商代码（如果有），以便它显示在您的 impact.com Fees 发票上。                                                                                         |
   | 通过电子邮件发送 impact.com 发票 | ![](/files/bc6ce907d0ba15f7aa4c5b9eae3b449930ec991e) **\[切换为开启]** 如果您希望您的主要财务联系人收到来自 impact.com 的电子邮件，其中包含您组织的每月 impact.com Fees 发票。 |
   | 账单开具至                  | 如果您希望您的 impact.com Fees 发票计入您的默认账单地址或其他地址，请切换。                                                                                       |
4. 进行所需更改。
5. 选择 **保存**.

#### 管理合作伙伴发票设置

1. 在左侧导航栏中，选择 ![](/files/e8ee154c84afc18c51180e1c6d71f1967e21b65e) **\[菜单] → 财务**.
2. 在左侧导航菜单中，选择 **设置** → **文档设置**.
3. 在……下 *合作伙伴发票* 部分中填写以下字段：

   |         |                                                                                                                                |
   | ------- | ------------------------------------------------------------------------------------------------------------------------------ |
   | **设置**  | **说明**                                                                                                                         |
   | 文档标题    | 选择 ![](/files/dd53ab1a3adc8f231619cd5970dfc28e239c6509) **\[单选按钮]** 如果您希望您的合作伙伴发票名为 **税务发票** 或 **收件人创建的税务发票**.                 |
   | 反映的文档日期 | 选择 ![](/files/dd53ab1a3adc8f231619cd5970dfc28e239c6509) **\[单选按钮]** 如果您希望您的合作伙伴付款发票反映 **生成日期** 或基于 **上月最后一天**.                 |
   | 到期日说明   | <p>在此添加文本，说明为您的账户充值的详细信息，或您希望合作伙伴了解的到期日信息，例如充值频率，或关于非典型操作锁定/付款安排时限的原因。</p><p>如果您将此留空，Impact 会根据您在合作伙伴付款发票上的联系人自动填充此字段的到期日。</p> |
   | 资金文件    | 选择 ![](/files/93b6263ec453499cdb66389d482840b4c98ea5d3) **\[已勾选复选框]** 通过以下方式为您的账户充值 **根据发票充值** 或 **根据即将产生的费用充值**.              |
4. 进行所需更改。
5. 选择 **保存**.


---

# Agent Instructions
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## Querying This Documentation
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Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://help.impact.com/agency/zh/what-would-you-like-to-learn-about/finance/manage-invoice-settings-as-an-agency.md?ask=<question>&goal=<endgoal>
```

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