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Manage customers, invoices, and reports through MCP via CLI and web.
Copy the install command and let the AI configure it · recommended for beginners
No copy-paste install info for "Invoice MCP Server" yet — see the docs or source repo.
Use Invoice MCP Server to create a customer profile for "Nebula Tech" and add an invoice for "Website maintenance" with an amount of CNY 8,000 and due date 2025-09-30. Return the customer ID and invoice ID.
Key details of the created customer and invoice, including IDs, amount, due date, and creation status.
Using Invoice MCP Server, find all currently overdue unpaid invoices, group them by customer, and output the total overdue amount and invoice count for each customer.
A customer-grouped overdue invoice report for collections and finance follow-up.
Use Invoice MCP Server to mark invoice INV-2025-0142 as paid with payment date 2025-08-15, then generate an updated invoice summary.
The invoice status update result and the latest summary including payment details.
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