Your Invoice Settings are where you can manage your impact.com Fees invoices and some Partner Invoice settings.
From the left navigation bar, select
[Menu] → Finance.From the left navigation menu, select Settings → Invoice Settings.
Select
[Edit] next to the setting you want to change.Make the required changes.
Select Save.
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 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. |
Settings |
Description |
Document Title |
Select if you want your partner invoice to be called Tax Invoice or Recipient Created Tax Invoice. |
Document Date Reflected |
Select if you want your partner invoices to reflect the date actions are generated or be based on the last day of each 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 invoices. |