# Configure Invoice Settings

_Administrator Guide › Configuration › Finance settings_

![Configure Invoice Settings](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/84bda5964ff89758efea69dca5bbe504.png)
*Invoice Settings — Configurations › Finance Settings › Invoice Settings*

## Overview

Invoice Settings are used to configure the billing settings record for each company shown on the **Invoice Settings** page. Finance configuration administrators use this page when invoice-related settings must be reviewed or updated for **Shotec S.A.E** or **Shotec Gulf**. Save the configuration after updating the applicable company tab.

## Before you start

Ensure that you can access **Configurations > Finance Settings > Invoice Settings**. Select the appropriate company tab before making changes.

## Steps

1. Navigate to **Configurations > Finance Settings > Invoice Settings**.

2. Select the **Shotec S.A.E** tab to configure the invoice settings displayed for Shotec S.A.E. Review and update the available settings as required.

3. Select the **Shotec Gulf** tab to configure the invoice settings displayed for Shotec Gulf. Review and update the available settings as required.

4. Select **Save** to validate and save the invoice settings configuration.

## Shotec S.A.E

The **Shotec S.A.E** tab contains the invoice settings configuration for Shotec S.A.E. Select this tab before reviewing or updating the settings that apply to this company, then select **Save** after completing the required changes.

## Shotec Gulf

The **Shotec Gulf** tab contains the invoice settings configuration for Shotec Gulf. Select this tab before reviewing or updating the settings that apply to this company, then select **Save** after completing the required changes.

## Tips & cautions

> **Note:** Selecting **Save** validates the form before saving. The application will not save the configuration if a required value is missing.

> **Tip:** Verify the active company tab before saving to ensure that changes are made in the intended company configuration.

## Troubleshooting

| Symptom | Likely cause | Fix |
|---|---|---|
| The invoice settings configuration does not save. | A required value is missing. | Complete the required value and select **Save** again. |
| Changes are being made for the incorrect company. | The incorrect company tab is active. | Select **Shotec S.A.E** or **Shotec Gulf**, as appropriate, update the settings, and select **Save**. |
| The Invoice Settings page cannot be located. | The Finance Settings navigation path has not been opened. | Navigate to **Configurations > Finance Settings > Invoice Settings**. |

## Result

The Invoice Settings configuration for the selected company is saved after the form passes validation.

## Related pages

- [Configure Banks](doc:banks)
- [Configure LGs Facilities](doc:lgs-facilities)
- **Configuration — Learning Path**
- [Configure Bank Accounts](doc:bank-accounts)
- **Close Invoice
- Setup Payment Milestones**
- [Process Payment](doc:task-process-payment)
- [Configure 2 Factor Authentication](doc:2-factor-authentication-guide)
- [Configure Account Managers](doc:account-managers)
- [Configure Attachment Categories](doc:attachment-categories)
- [Configure Branches](doc:configuration-company-branchs-edit-record)
- [Configure Flags](doc:flags)
- [Configure Frequent Currencies](doc:frequent-currencies)
- [Configure Market Segments](doc:market-segments)
- [Configure Product Types](doc:product-types)