Billing entities | Solvimon

We allow a platform to set up multiple billing entities which can be used to issue invoices to customers. The country code of the billing entity will determine the tax regime applied to the invoices issued to the entity.

You can create a billing entity on the Solvimon Desk from the Settings Menu → Billing Entity

Field	Example
Legal name	Cloud Shipment BV
Reference	cloud-shipment-bv
Status	ACTIVE
Tax ID / VAT	559016526199
Registered address	Dorpsstraat 122, 2nd and 3rd floors, 3520XZ Utrecht, The Netherlands
Time zone	UTC time
Created at	Date time of creation of the record
Custom Field	Any Metadata you want to store

You can create Custom Fields with the Resource Type as Billing Entity which will show up when creating a Billing Entity as shown above in the Billing Merchant ID field.

You can use this to store any metadata and/or synchronisation keys for integrations to you ERP and CRM systems