The Credit Memo MCP server,
connected in one click.

credit_note_create — Credit one invoice: the whole invoice, a GROSS amount_minor split over its VAT rates, or named lines. Amounts store negative, reusing the in

credit_note_list — List credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency.

credit_note_get — Return one credit note in full by id or exact client name: every negated line, VAT lines, totals, the reason, and the invoice number and dat

credit_note_pdf — Call this tool to render one credit note as an A4 print-ready document and return a download link valid for one hour: the invoice layout tit

credit_note_text — Turn a credit note into a plain-text summary to paste into an email: the negated line table, VAT lines, total, reason, and what now comes of

credit_note_delete — Remove one credit note never posted to its invoice and never rendered, freeing that month's slot; the invoice becomes creditable again. One

purchase_order_create — Raise a purchase order to a supplier from items and return its PO number and totals. unit_price is in MAJOR units; currency, VAT and the buy

purchase_order_list — List purchase orders newest first: id, supplier, order and expected delivery dates, status open, partially_received or received, currency, t