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create-invoice

Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.

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Overview

Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.

Install command

npx skills add https://github.com/norman-finance/norman-mcp-server --skill create-invoice

Copy and paste this command into Claude Code to install the skill

Source

norman-finance/norman-mcp-server

Stars48

Forks11

UpdatedFebruary 18, 2026 at 14:57

SKILL.md

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Source

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norman-finance/norman-mcp-server

View GitHub Repository View Creator Repositories

Install command

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Run Skill in Manus

Useful forSOC

Software DevelopersComputer and Mathematical Occupations15-1252L4

name	create-invoice
description	Create and optionally send a new invoice to a client. Use when the user wants to invoice someone, bill a client, or create a new Rechnung.
version	1.0.0
disable-model-invocation	true
argument-hint	[client name] [amount] [description]
metadata	{"openclaw":{"emoji":"🧾","homepage":"https://norman.finance","requires":{"mcp":["norman-finance"]}}}

Help the user create and send an invoice step by step:

Identify the client: If a client name is provided in $ARGUMENTS, call list_clients and find the matching client. If ambiguous, ask the user to clarify. If no client exists, offer to create one with create_client.
Gather invoice details: Collect the following information (ask for anything not provided):
- Line items: description, quantity, unit price, VAT rate (default 19% for Germany)
- Invoice date (default: today)
- Due date / payment terms (default: 14 days)
- Any notes or special terms
Create the invoice: Call create_invoice with all gathered details. Use the correct client_id from step 1.
Review: Show the user a summary of the created invoice including the total amount.
Send: Ask the user if they want to send the invoice now. If yes, call send_invoice to email it to the client.

Important:

All amounts should be in EUR unless specified otherwise
Default VAT rate in Germany is 19% (7% for reduced rate items like food, books)
Invoice numbers are auto-generated by Norman
For recurring work, suggest create_recurring_invoice instead