Use when the task says the customer ALREADY HAS an unpaid invoice and asks to register/record the payment. Keywords: 'facture impayée', 'unbezahlte Rechnung', 'ubetalt faktura', 'unpaid invoice', 'fatura pendente'. The invoice ALREADY EXISTS — do NOT create a new one. If the task mentions creating products, orders, or new invoices, use order_invoice_payment instead.
This skill should be used when the task asks to "create an invoice", "send an invoice", "crie uma fatura", "opprett ein faktura", "opprett en faktura", "erstelle eine Rechnung", "créer une facture", "crear una factura", "envoyez une facture", or involves creating and optionally sending an invoice to a customer in Tripletex.
This skill should be used when the task asks to "create a credit note", "issue a credit memo", "erstellen Sie eine Gutschrift", "créer un avoir", "opprett ein kreditnota", "criar uma nota de crédito", "crear una nota de crédito", "emita una nota de crédito", "émettre un avoir", or involves cancelling/nullifying an existing invoice by creating a credit note.
Czech invoicing API integration for Fakturoid. Use when the user needs to create, manage, or retrieve invoices, contacts/subjects, or expenses from Fakturoid. Supports OAuth 2.0 authentication, invoice creation with Czech tax compliance (IČO, DIČ, VAT), PDF downloads, payment tracking, expense management, inventory, recurring invoices, webhooks, and invoice templates (generators). Triggers on mentions of Fakturoid, Czech invoicing, IČO/DIČ, or invoice management tasks.
This skill provides comprehensive patterns for generating invoices in billing systems. It covers invoice data structure, PDF generation using PDFKit and Puppeteer, invoice templates, line item calcula
Automate Pipedrive CRM operations including deals, contacts, organizations, activities, notes, and pipeline management via Rube MCP (Composio). Always search tools first for current schemas.
Generate cold outreach messages for GTSE B2B sales. Create personalized emails, LinkedIn messages, and call scripts for reaching trade customers, procurement managers, and bulk buyers. Optimized for industrial supplies B2B sales.
Build Magento 2 admin interfaces — UI component grids, forms, system configuration, ACL, and admin controllers. Use when creating admin panels, data grids, edit forms, or system settings.
This skill should be used when the task asks to create an invoice with MULTIPLE product lines, especially with different VAT rates (25%, 15%, 0%). Trigger phrases include "mit drei Produktzeilen", "with three product lines", "med tre produktlinjer", "avec trois lignes de produit", "con tres líneas de producto", "Rechnung mit Produktzeilen", or any invoice mentioning multiple products with different VAT/MwSt/MVA rates.
This skill should be used when the task asks to "register a supplier invoice", "erfassen Sie die Lieferantenrechnung", "registrer leverandørfaktura", "registrer ein leverandørfaktura", "enregistrer une facture fournisseur", "registrar fatura de fornecedor", "received an invoice from supplier", or involves recording an incoming invoice from a supplier with VAT/input tax handling.
Build Magento 2 admin interfaces — UI component grids, forms, system configuration, ACL, and admin controllers. Use when creating admin panels, data grids, edit forms, or system settings.
Automatically organizes invoices and receipts for tax preparation by reading messy files, extracting key information, renaming them consistently, and sorting them into logical folders. Turns hours of manual bookkeeping into minutes of automated organization.
Generate professional invoices with correct tax treatment. Multi-region support for Canada (GST/HST), US, Taiwan, China, and EU VAT. Track accounts receivable. Use when billing clients. CLEAR step: Meta
Build an ROI calculator or value model for deals. Inputs: cost savings, efficiency gains, revenue impact. Output: ROI %, payback period, value summary. Trigger with "create ROI calculator for [deal/segment]", "value model for [product]", or use the /create-roi-calculator command.
Generate weighted sales forecasts with best/likely/worst scenarios, commit vs. upside breakdown, and gap analysis. Works standalone with CSV or pasted pipeline; supercharged when you connect ~~CRM~~. Trigger with "forecast my pipeline", "weighted forecast for this quarter", or use the /forecast command.
Interacts with the FreeAgent accounting API to manage invoices, contacts, projects, expenses, timeslips, and other financial data. Use when the user needs to retrieve, create, update, or analyze FreeAgent accounting information via the API. All write operations (POST/PUT/DELETE) require explicit user confirmation before execution and default to sandbox unless production is explicitly requested.
Create cold email campaigns in Instantly with A/B testing. Use when user asks to create email campaigns, set up cold outreach, build email sequences, or configure Instantly campaigns.
Automated client onboarding after kickoff call - generates leads, creates email campaigns, sets up auto-reply. Use when user asks to onboard a new client, set up campaigns for client, or run post-kickoff automation.
Check if npm is available and install Marp CLI globally for presentation generation. Triggered when users say "install marp", "set up presentations", "enable slide generation", or invoke `/install-marp`.
Manage accounts payable invoices including data extraction, PO matching, three-way matching (PO, receipt, invoice), discrepancy identification, and resolution routing
Generate Frappe Workflows for document state management and approvals. Use when creating approval workflows, state transitions, or multi-step document processes.
Build public-facing web forms for data collection without Desk access. Use when creating customer submission forms, feedback forms, or self-service portals with Frappe Web Forms.
Production-grade architectural patterns for building enterprise Frappe apps like CRM, Helpdesk, and HRMS. Use when designing complex multi-entity systems with workflows, SLAs, and integrations.
