From your Stripe dashboard, go to Settings > Billing, then to the Invoices tab, or click on this link.
On this page, you can:
- customize the appearance of your e-mails, receipts and payment pages to match your corporate identity
- enter contact information to be displayed on your invoices and receipts
- determine the invoice numbering system
- choose to provide your customers with invoices in PDF format
- choose to round off manually entered tax rates before or after calculating subtotals
- add a note to be displayed on your invoice emails and PDFs, as well as on your payment page
- add a text to be displayed by default at the bottom of invoices (you can enter information relating to your company and your legal obligations: address, tax information, etc.)
- select a default price: exclusive of tax or inclusive of tax
- add payment terms for invoices to be paid manually by customers (payment deadline after invoice is sent, invoice payment page, payment methods)
- define an invoice finalization grace period
- indicate the tax ID you want to appear by default on your invoices (at the very bottom of the page).
To configure your emails, go to the Subscriptions and emails tab, or click on this link.