The Settings > Invoices section allows you to configure key invoice-related details.

By clicking “Default” (upper right) and selecting “New Invoicing Entity,” you can create an additional invoicing entity. You’ll need to enter:

  • 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.

In Settings > Invoices, you can also update the following settings:

  • 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.

📌 Priority Rule: If Net Terms are defined at the Plan level (in Product Catalog > Plan), they will override the Net Terms of the invoicing entity. Otherwise, the default Net Terms from the invoicing entity apply.

  • 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.

📌 Best Practice: If a Customers’ billing address (under Customers > Billing Address) is located in France, the invoice will automatically be issued in French. For all other Customers, invoices are issued in English. To ensure clarity and compliance across Customer geographies, consider writing your invoice footnotes in both English and French.

The Settings > Invoices section allows you to configure key invoice-related details.

By clicking “Default” (upper right) and selecting “New Invoicing Entity,” you can create an additional invoicing entity. You’ll need to enter:

  • 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.

In Settings > Invoices, you can also update the following settings:

  • 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.

📌 Priority Rule: If Net Terms are defined at the Plan level (in Product Catalog > Plan), they will override the Net Terms of the invoicing entity. Otherwise, the default Net Terms from the invoicing entity apply.

  • 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.

📌 Best Practice: If a Customers’ billing address (under Customers > Billing Address) is located in France, the invoice will automatically be issued in French. For all other Customers, invoices are issued in English. To ensure clarity and compliance across Customer geographies, consider writing your invoice footnotes in both English and French.