# Manage Your Finance Settings as a Partner
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](https://fonts.google.com/knowledge/type_in_china_japan_and_korea) , and specifying the invoiced legal entity name.
1. From the top navigation bar, select  **\[User profile] → Settings**.
2. Under *Finance*, select **Finance Settings**.
3. 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]** **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.
4. 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]** **Existing Account User** and choose the finance representative by selecting a user from the  **\[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**.
5. 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.
* View your [invoicing method](/other/readme/understanding-impactcoms-trading-models.md) under **Invoicing Method**.
6. Select **Save**.
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