# Zovo Invoice MCP [Health: Active]

**Category:** 💰 Finance & Fintech  
**Repository:** https://mcp.zovo.one/s/invoice  
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**Installs:** 0  
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**Directory Page:** https://allmcps.com/mcp/zovo-invoice-mcp

## Description
An MCP server for creating numbered invoices, calculating tax and discounts, generating PDFs, and tracking payments. Available as a hosted endpoint or a local one-click bundle.

## Tools
Capabilities this server exposes over MCP:

- **business_set** — The ONE business profile for the whole suite: name, address, VAT id, bank details and defaults (currency, tax rate, terms, prefix, timezone). Saved to the shared profile every other server reads. Call it once, first.
- **client_add** — Store a client so invoice_create can refer to them by name. Re-adding the same name updates the stored address, email and VAT id; a record identical to a stored one is refused, naming the id that already holds it.
- **client_delete** — Delete one stored client that nothing refers to. A client named on any invoice, quote, credit note, purchase order, deposit, statement or schedule is refused with those documents listed.
- **client_list** — List every stored client with id, address, email and VAT id. No arguments, and it writes nothing. With none stored it says so: invoice_create also creates a client from the name you pass.
- **invoice_create** — Create an invoice from line items and return the record with its next, never-reused number. unit_price is in MAJOR units; lines are rounded then summed. One currency per invoice. Free: 3 a month.
- **invoice_from_hours** — Shortcut for the common case: bill one client for N hours at an hourly rate. Creates and returns a single-line invoice, converting the rate into target_currency when you supply fx_rates, and echoing back any entry_ids.
- **invoice_list** — List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. Filter by status, client and date range.
- **invoice_get** — Return the full stored record for one invoice number, including every line, tax breakdown, and the balance still open after any credit note issued against it (see credited_minor).
- **invoice_mark_paid** — Record a payment on one invoice. amount is in MAJOR units and ADDS to what is paid, never replaces it; omit it to settle the rest. An overpayment is refused, naming the open balance.
- **invoice_pdf** — Call this tool to write one stored invoice as an A4 PDF and return the path: issuer, BILL TO, dates, items, taxes and totals. Free stamps a credit line and no logo; Pro renders it unbranded with your logo.
- **overdue_report** — List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list for everything still open.
- **license_status** — Report this endpoint's licence state for your token as JSON: the product, the tier free or pro, why it is not Pro, and the checkout URL. Call it to explain a free-tier refusal. No arguments, nothing changes.
- **license_activate** — Turn Pro on for this connection with key, an MCPL1.<payload>.<signature> issued at checkout for this server or the bundle. Data under your token stays; a wrong or expired key changes nothing. license_status confirms it.

## Claude Desktop Quick Installation
Remote MCP endpoint (confidence: medium). Install path inferred — verify against the README before running it. Add as a URL/SSE server in your client:

```json
"mcpServers": {
  "zovo-invoice-mcp": {
    "url": "https://mcp.zovo.one/s/invoice"
  }
}
```

## Documentation

## What Zovo Invoice MCP does

Zovo Invoice MCP provides invoice-focused capabilities for AI agents using the Model Context Protocol. Its supported workflow covers four core tasks: creating numbered invoices, calculating taxes and discounts, producing invoice PDFs, and tracking payments.

The server fits finance and fintech workflows where an agent needs to assemble invoice information, apply financial adjustments, produce a document for sharing or storage, and maintain payment status. Numbered invoices are part of the server’s core behavior, making it suitable for workflows that require an invoice identifier rather than an unstructured text response.

## How it works

The server exposes invoice operations through MCP so an MCP-compatible AI client can call them as agent tools. A deployment can use a hosted endpoint, or it can run locally through a one-click bundle. These two delivery options allow the same invoice-oriented capability to be used either as a remotely available service or as a local process.

A typical workflow can combine the available functions: create a numbered invoice, calculate applicable tax and discounts, generate a PDF, and track the associated payment. The server’s scope is centered on these operations rather than general-purpose accounting functionality.

## Tools and capabilities

- Create numbered invoices.
- Calculate tax amounts.
- Apply or calculate discounts.
- Generate invoice PDFs.
- Track payments.

## Limitations and notes

Zovo Invoice MCP is specifically focused on invoice creation, calculations, PDF generation, and payment tracking. Its available deployment choices are a hosted endpoint and a local one-click bundle. Use the hosted option when the client should reach a remote service, or choose the local bundle when the workflow should run locally.

The server is best evaluated against the exact invoice process an agent needs: numbering, tax and discount handling, PDF output, and payment tracking. Those capabilities define its documented scope, so teams needing broader bookkeeping or accounting operations should confirm that their requirements fit this narrower invoice workflow before adopting it.

_Full upstream README: https://allmcps.com/mcp/zovo-invoice-mcp/readme_