# Settings

### Overview

The **Settings** tab in the Billing & Invoice section allows admins to configure how invoices and payment notifications are generated and distributed. Only users with an admin role are listed for selection. To notify non-admin users, their email addresses must be added manually.

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### Invoice Information

These fields define the details that appear on each invoice:

* **Name on the Invoice:** Enter the name you want to display on all generated invoices.
* **Address on my Invoice:** Provide the address that should appear on the invoice for official documentation.
* **VAT Registration No.:** Enter your Value Added Tax Registration number, if applicable. This will be included on the invoice for tax and regulatory purposes.

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### Invoice Notification Recipients

Control who receives invoice-related emails:

* **Select email addresses that will receive invoice notifications:** Choose admin users from the list who should receive invoice notifications. Only admin users are available for selection here.
* **Enter additional email addresses that will receive invoice notifications:** Manually enter email addresses for non-admin recipients who also need to receive invoice notifications. Multiple email addresses can be entered, separated by commas.

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### Email Notification Settings

Customize the types of email notifications sent:

* **Email a copy of the invoice:** Check this box to send a copy of each invoice to the selected admin users and any additional email addresses entered.
* **Email payment transaction status:** Check this box to send payment transaction status updates (such as successful payments or failed transactions) to the selected recipients.

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### Saving Your Settings

Once all fields and options have been configured, click **Save Settings** to apply your changes. These settings will be used for all future invoices and payment notifications.