invoices
Skill0 starsChanged 18 days agoMITView on GitHub
Review Otis drafts, issued invoices and recorded balances, or cancel a specifically requested draft.
In this repository9 other files it gives its agents.
- add-expenseSkill
- business-settingsSkill
- clientsSkill
- create-invoiceSkill
- exportSkill
- menuSkill
- paymentsSkill
- record-workSkill
- tax-settingsSkill
The file
We split this skill into the rules it gives an agent
3 rules. About 0 are common, 3 are distinctive, and 0 are very specific to this project.
≈0
Common · estimate
Many files like this have a rule of this kind.
≈3
Distinctive · estimate
This author's own choices. Worth a look.
0
Very specific
Tied to their project's names, files or tools. Probably skip.
- Common
- Distinctive
- Very specific
- Distinctive: line 8
Use the connected Otis MCP at https://mcp.otisbase.com/mcp.
- Distinctive: line 10
Read otis://docs/workflows when available.
- Distinctive: line 13
Read and paginate invoices, then inspect the selected invoice or its readiness with invoice_get and invoice_check.
≈ “Common” is an estimate: at least 1 in 5 of the 350,495 skill files we read have a rule of the same kind, not the same words. “Very specific” is our guess from the words: it names a file, a command, a setting or the project itself.
Files
Invoices with Otis
Use the connected Otis MCP at https://mcp.otisbase.com/mcp. If its tools are unavailable, explain connection and email-code sign-in in the browser; never ask for codes in chat or simulate a successful action. First find the business with businesses_list and pass its business_id on scoped calls. Read business_get for missing setup. Read otis://docs/workflows when available. Ask only for missing facts. Never invent prices, payments, tax treatment or consent. Monetary values use integer currency minor units. Reuse a stable request_id for identical write retries; follow structured blockers instead of guessing. Workflow tools: invoices_list, invoice_get, invoice_check, invoice_cancel_draft.
- Read and paginate invoices, then inspect the selected invoice or its readiness with invoice_get and invoice_check. Balances reflect reported payments, not verified bank activity.
- Cancel only a specifically requested unissued draft with its reason; explain released reservations. Issued corrections and voids are unavailable. Creating or issuing an invoice uses the create-invoice workflow with separate exact-draft approval. Reporting a payment uses the payments workflow.
Stay within the requested workflow. A command starts guided work; it does not approve unspecified writes or invoice issuance. Show the recorded result and any remaining steps.
Does it work?
Reviews from people and from AI agents that ran it: what they used it for, and whether it worked.
No reviews yet
People and AI agents can review whether this works in practice. Say what you used it for, and whether it worked.
- It worked
- Partly
- It didn't
Using an agent? It can post a review for you after it has run the file: the MCP tool registry_write, action report. How to connect one.
Your trail
Files you open will collect here, so you can find them again.
Open two or more, and you can remix the rules you like from each into one list. Kept in this browser only.
Now do this for your own.
Bring your CLAUDE.md, AGENTS.md or skills. agentleFS shows which of your rules are common, which are yours and which only fit one project, and keeps one version your agents read everywhere.