Once a customer is provisioned with the correct entitlements in Metronome, the next step is to invoice the customer and collect payment. Learn how to execute the full invoice lifecycle in Metronome, from usage metering in an open billing period to handling customer disputes.

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How invoicing works

Learn about the basic mechanics and object model of invoices in Metronome. This includes details on the different invoice types and how to manage the configuration of line items on each. LEARN MORE

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Invoice your customer

Understand Metronome’s approach, product positioning, and the available options like invoicing with Stripe, marketplaces, and other systems. LEARN MORE

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Issue credit memos

Walk through different scenarios where you might need to issue credits to a customer or adjust revenue and understand how to execute each. LEARN MORE

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Calculate taxes

Understand how Metronome handles tax calculations and what options are available. LEARN MORE