From this page, you can designate a contact person to receive invoices, and ensure accurate and professional invoicing by adding currency codes, allowing CJK characters ![[External link]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-b8ebe06c75d53cc8d24756ae9b7589e2.svg)
, and specifying the invoiced legal entity name.
From the left navigation menu, select
![[Menu]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-d3b5cc4952c19da1607fade39f63066b.svg)
[Menu] → Settings.Alternatively, for Creator accounts, in the upper-right corner, select
![[User]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-ec4c7b9aa5792fe725406b280fb272b1.svg)
[User profile] → Settings.
Under Finance, select Finance Settings.
In the Global Settings section, enable or disable the following settings. These are settings that apply across the platform, impacting various parts of your account, such as currency codes and document language.
![[Toggle on]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-84d1224fd3bb6ba94b899febe2021eaa.svg)
[Toggle on] Always reflect currency code on documents to ensure the currency code is always displayed on documents.- [Toggle on] Include Chinese, Japanese and Korean font on documents to add Chinese, Japanese, and Korean characters to documents.
In the Finance Contacts section, select the following options. These settings allow you to manage who is responsible for financial matters, like billing and invoices, within your account.
Select the
![[Radio button]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-b7d91d1c012267bd96951fe6c2b643a4.svg)
[Radio Button] Existing Account User and choose the finance representative.From the
![[Drop-down menu]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-d6b35853a9aa1f1fe6bd66da29bd09fa.svg)
[Drop-down menu] to be listed as the contact on the invoice, forecast summary, and statement.
Optionally, select
[Radio Button] New Contact to add a new contact.Enter the contact's Name, Email, Phone and Mobile Number.
In the Invoice Settings section, enter your Legal Entity Name. This is the official name of your brand/business, registered with the authorities.
Optionally, if your legal name differs from your marketplace name, choose one of the following options:
Select the
[Radio button] Display legal entity name only to show just your legal name.Select the
[Radio button] Display legal entity name and account name to show both names.
Select Save.