> 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/brand/what-would-you-like-to-learn-about/platform-features/finance/finance-settings/manage-impactcom-fees-document-settings.md).

# 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.

{% embed url="<https://files.gitbook.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FwMLlMoFBtKJa8ptd3zaw%2Fuploads%2FQDHMXYhczqY4JIYJXKC6%2Fcon-350-3-Finance_Document_Settings.mp4?alt=media&token=b86a617f-7bbe-4f40-8630-1dfe1a00333b>" %}

**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%2FMLtRUwWz0pujlfmYWOgg%2FMoreVN.svg?alt=media\&token=03a3c355-a347-4207-baf7-c44fadf6d080) **\[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="/other/reference-documentation/supported-currencies-and-timezones.md">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="/brand/what-would-you-like-to-learn-about/platform-features/finance/finance-settings/assign-primary-finance-contact.md">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%2FiZjM1xY8o3v1iR3Zaysd%2FToggle.svg?alt=media\&token=b1550d48-bba9-4e81-8604-bc12370c5caa) **\[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%2FVZRo5acVv1R5gCxd72tP%2FScreenshot%202026-04-28%20at%2016.17.47%20(2).png?alt=media&amp;token=c1a1934b-64e2-45a3-be7a-beefac398dec" alt="" width="563"><figcaption></figcaption></figure></div>


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