From norman-finance
Creates and optionally sends client invoices using Norman Finance MCP. Identifies clients, gathers line items (EUR, 19% VAT default), dates, terms; reviews summary and emails.
npx claudepluginhub norman-finance/norman-mcp-server --plugin norman-financeThis skill uses the workspace's default tool permissions.
Help the user create and send an invoice step by step:
Generates professional business invoices with sequential numbering, line items, tax calculations, payment terms, due dates, and instructions in structured markdown for PDF conversion.
Generates professional invoices, receipts, quotes, credit notes, purchase orders with automatic tax calculations, multi-currency support, and branding via each::sense AI API.
Manages QuickBooks Online invoices for MSPs: create, send, void, track recurring monthly services, project billing, line items, payment terms, and status lifecycle.
Share bugs, ideas, or general feedback.
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):
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:
create_recurring_invoice instead