create_credit_note
Create a credit note (negative-amount invoice) referencing a parent invoice. Pass lineItems for partial credit, omit for full credit (mirrors all parent line items).
Example AI prompts
Type any of these into Claude Desktop, Claude Code, or Cursor — InvoiceCave's MCP server will route them to create_credit_note automatically.
“Issue a credit note for invoice IWP-000111 — full credit.”
Use it in 30 seconds
Related tools
get_pdf_linkGet the authenticated download URL for an invoice PDF.
get_profit_lossProfit & Loss report for a period. Returns revenue (accrual + cash basis) minus expenses, broken down by currency. Also includes expensesByCategory.
get_balance_sheetBalance sheet snapshot. Returns Assets, Liabilities, Equity, Revenue, Expense accounts with current balances, plus the Assets = Liabilities + Equity check. Note: balances are current state, not historical-as-of.
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