# Manage impact.com Fees Document Settings

The *impact.com Fees Document Settings* screen lets you review and set your preferences for your impact.com invoices. This screen is only available to the billing group that you’ve designated for impact.com fee payments.

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**Configure invoice preferences**

1. From the top navigation bar, select **your balance** → **Settings**.
2. On the left, under *Settings*, select [Billing Groups](https://app.impact.com/secure/advertiser/finance/fr/billing-groups.ihtml?u=%2Fsecure%2Ffinance%2Fapp%2Fbilling-groups-view.ihtml).
3. Hover your cursor over the billing group that pays your impact.com fees.
   * If you have multiple billing groups set up, then review the *Fees* column to find which is responsible for the impact.com invoices.
4. Select ![](https://4048883401-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FwMLlMoFBtKJa8ptd3zaw%2Fuploads%2Fgit-blob-8ec3e877b1397045c61d394485e72ac4d93120ee%2Fc6ddb46c637059f06e86c790a911217a9428f5c47b5efef046f90555e85b03cd.svg?alt=media) **\[More] → impact.com Fees Document Settings**.
5. Review your selections and make any changes.

   | Setting                   | Description                                                                                                                                                                                                                                                                                                                                    |
   | ------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
   | Currency & Fonts          | <p>• Select if you want to have <a href="https://app.gitbook.com/s/hRN1rcrim887TwHLBjac/readme/supported-currencies-and-timezones">currency codes</a> on your financial documents.</p><p>• Select if you want to have Chinese, Japanese, or Korean fonts on your financial documents.</p>                                                      |
   | Vendor Code               | Specify the organization vendor code you'd like displayed on the invoice.                                                                                                                                                                                                                                                                      |
   | Email Finance Contacts    | <p>Select if you'd like to email the invoice to contacts.</p><p>By default, the contact listed here is the <a href="assign-primary-finance-contact">primary finance contact</a> for your account (at the time the billing group was created). You can change it to someone else if desired.</p>                                                |
   | Additional Contacts       | Specify additional contacts' email address(es) for finance updates and email document delivery.                                                                                                                                                                                                                                                |
   | Alternate Billing Address | ![](https://4048883401-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FwMLlMoFBtKJa8ptd3zaw%2Fuploads%2Fgit-blob-d0b6669ae76a7bef06a8d6940d7ad5c16bb8d018%2F7cb018d4face8d7cceb880eb5086c812e764fbcfe6f2a0377f88bc7576973070.svg?alt=media) **\[Toggle on]** to add an alternative billing address other than the default. |
6. Select **Save**.

   <div data-with-frame="true"><figure><img src="https://4048883401-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FwMLlMoFBtKJa8ptd3zaw%2Fuploads%2Fgit-blob-8446dcbb8af613e066b16b740043f38cb68ec2dc%2Fc8843fd6c67d950d849bfc397dadd96ec1a922f9a879225dac58f7b3fdad2011.png?alt=media" alt=""><figcaption></figcaption></figure></div>