- Name – Used internally in Meteroid (only the name in Settings > Merchant appears on invoices sent to customers).
- Incorporation country – Determines the default currency in which this invoicing entity will bill. You can always change the currency for a specific plan by going to Product Catalog > Currency.
- Invoice number pattern – Defines how invoice numbers appear in Billing > Invoices.
- Grace period – The time frame before an invoice is considered finalized and officially due.
- Net terms – The number of days customers have to pay their invoice.
- Invoice footer – Space for additional or legal information, which appears at the bottom of invoices. This could include: headquarters address, legal registration number, juridical status (e.g., SAS, GmbH, Ltd.), VAT number or any other compliance-required text.