Check an x402-paid API endpoint's trust score before paying it - live-probed, not self-reported.
Nothing to run from here
Invoices Invoicing is installed from its publisher's own source and answers where it runs, so this marketplace is not in the path of a single call. There is no address here to send one to, and a panel that pretended otherwise would be showing you an answer we made up. Install it and call it from your own client — the Installation tab has the entry for each one.
96/100
trust score
200
tools declared
local
runs on your machine
—
calls last 7d
What it does
Invoices and invoicing from your AI chat: PDF generation, numbering, VAT, overdue reports.
Quickstart
Install it the way its author documents:
1. Download invoice.mcpb and open it in Claude Desktop or another client that installs MCP bundles (.mcpb)
2. Its sha256 is 87c85d7d23059801a206b676b9ff37102c0f68656283d04804985697c0f75704
The full guide: https://github.com/theluckystrike/mcp-servers/releases/download/v0.22.0/invoice.mcpb
Publisher
Installation
Where are you running it?
Every route below installs the same thing and ends at the same approval screen. This one runs on your machine: your client starts Invoices Invoicing as a process under your own user, with your files and your network, so the tool surface below is what it can do to your computer rather than to a server somewhere else. Its scan result is on the Security tab — read the surface before you approve it.
Install it the way its author documents:
1. Download invoice.mcpb and open it in Claude Desktop or another client that installs MCP bundles (.mcpb)
2. Its sha256 is 87c85d7d23059801a206b676b9ff37102c0f68656283d04804985697c0f75704
The full guide: https://github.com/theluckystrike/mcp-servers/releases/download/v0.22.0/invoice.mcpb
Tool surface
What the model actually sees. Descriptions are diffed on every release — see version history.
Read from its source code. A server that builds its tool list when it starts can list more tools than this.
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | yes | Your business or freelancer name |
| address | string | no | Postal address, newlines allowed |
| string | no | Your own email address. Leave it out unless the user gave it: no server ever fills an email from anything but this profile or an explicit argument | |
| phone | string | no | Your own phone number. Same rule as email: only if the user gave it |
| timezone | string | no | IANA zone you work in, e.g. Europe/Warsaw. Shared with time-tracker (entries are stamped in it) and timezone (your home zone) |
| vat_id | string | no | VAT / tax registration id |
| iban | string | no | IBAN or account number for payment |
| bank | string | no | Bank name / BIC |
| logo_path | string | no | Path to a PNG or JPG logo (Pro) |
| default_currency | string | no | ISO code, e.g. EUR, USD, JPY. Default EUR |
| default_tax_rate | number | no | Default VAT percent applied to items without their own rate |
| payment_terms_days | number | no | Default days until due. Default 14 |
| invoice_prefix | string | no | Invoice number prefix, default INV (custom prefix is Pro) |
| tax_rate | number | no | Alias for default_tax_rate |
| vat_rate | number | no | Alias for default_tax_rate |
| vat | number | no | Alias for default_tax_rate |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| name | string | yes | — |
| address | string | no | — |
| string | no | — | |
| vat_id | string | no | Client VAT id, printed for reverse-charge invoices |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client | string | yes | Client name or id, exactly as client_list shows it |
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.
No parameter schema on file.
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client | string | yes | Client name or id. Unknown names are added automatically |
| items | array | yes | Line items. Amounts are held as integer minor units and every line is rounded first, then summed, so the printed lines can never disagree with the total. A line may carry its own currency |
| currency | string | no | Invoice currency, 3-letter ISO code. Defaults to the one currency every item agrees on, else your business default. Every line on one invoice must agree with it; a mix is refused with the exact conver |
| issue_date | string | no | YYYY-MM-DD, defaults to today |
| due_days | number | no | Days until due, defaults to your payment terms |
| notes | string | no | Free text printed under the totals |
| discount_percent | number | no | Discount percent applied to every line before tax, 0-100 |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| client | string | yes | — |
| hours | yes | — | |
| rate | yes | — | |
| description | string | no | Line description, default 'Consulting services' |
| tax_rate | number | no | — |
| currency | string | no | Currency the rate is in. Without target_currency this is also the invoice currency |
| target_currency | string | no | Issue the invoice in this currency instead, converting the rate. Needs fx_rates for the rate currency |
| fx_rates | object | no | Conversion rates, the same pair expense_to_invoice takes: fx_rates maps the RATE's currency to the number of target units one of it buys, meaning 1 unit of that currency = X units of target_currency, |
| entry_ids | array | no | Time-tracker entry ids these hours came from (the entry_ids invoice_summary returns). Echoed back with the new invoice number so you can call entry_mark_billed |
| issue_date | string | no | — |
| due_days | number | no | — |
| notes | string | no | — |
| discount_percent | number | no | — |
| round_total | boolean | no | D-R46: when converting with fx_rates, round the line's TOTAL to the exact converted amount instead of rounding the hourly rate to cents first. Default false keeps the D-R24 basis (unit price x hours a |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| status | string | no | — |
| client | string | no | — |
| from | string | no | YYYY-MM-DD inclusive |
| to | string | no | YYYY-MM-DD inclusive |
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).
| Parameter | Type | Required | Notes |
|---|---|---|---|
| number | string | yes | — |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| number | string | yes | — |
| paid_date | string | no | YYYY-MM-DD, defaults to today |
| amount | number | no | Amount received in major units, ADDED to what is already paid on this invoice. Omit to pay off the remaining balance in full |
| method | string | no | How it was paid, e.g. bank transfer, card. Stored on this payment's row |
| reference | string | no | Bank reference or transaction id for this payment. Stored on this payment's row |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| number | string | yes | Invoice number to render, as returned by invoice_create |
| out_path | string | no | Where to write the PDF; defaults to <data dir>/pdf/<number>.pdf. The page carries the issuer block, the BILL TO client block, dates, an item table with wrapped descriptions, subtotal, discount, one ta |
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.
| Parameter | Type | Required | Notes |
|---|---|---|---|
| as_of | string | no | YYYY-MM-DD, defaults to today |
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
No parameter schema on file.
Free
$0 forever
- Every tool, no call limit
- No card, and mcprush charges nothing for it
- Source published under MIT
- Runs on your machine — nothing of it reaches our gateway
- Nothing to cap, because mcprush bills nothing
What counts against your monthly calls
| Tool | Unit | Calls used | Out of the allowance |
|---|
Nothing here is billable: mcprush charges nothing to install Invoices Invoicing or to call it, at any volume.
Call allowance · this installenforced at the gateway
Monthly allowance, in calls
—
—
Alert at 80% · then the tool returns a normal MCP error
Used this month: —
ATrust score 96 / 100
Release 0.22.5 · scanned 21 Oct 2026
Two independent axes, because powerful and malicious are different questions. The grade is threat only. The capability level is blast radius, and it is never a penalty on the grade — it is priced as one subtract-only term in the score, where you can see it.
Threat score100
Client score96
Findings32 threat · 6 capability
Capabilitymoderate
Coveragesource
Verificationrepo
Surface digest98a2dc88bbb85a81f83da282eb9c6ee0cf11a480d8122389130d9926b3d3afb3
Score vectorthreat 100 → client 96
| Term | Level | What it prices | Points |
|---|---|---|---|
| capability-exposure | moderate | capability blast radius (moderate) — client exposure if the model is manipulated | −3 |
| verification-discount | repo | publisher verification (public source) — no provenance, but the source is public and inspectable | −1 |
| coverage-honesty | source | inspection depth (source) — how much of the target the scan could see | −0 |
score = clamp(round(threatScore − E_cap − E_ver − E_cov), 0, 100). No model, no opinion, no network call at scoring time: the same methodology version against the same bytes always produces this number, and every line above is a field of the report rather than a summary of it.
What the scan could actually read
A grade is only as meaningful as its coverage, so the scanner publishes its own depth before it publishes its result.
Tool surfaceread
Implementation sourceread
Package metadataread
Live transportnot available
Tools were statically extracted from the published source (200 recovered), not enumerated from a running server. Tool-poisoning, Unicode-smuggling, capability and toxic-flow analysis ran on this inferred surface, but a mis-parsed registration could be missed or mis-attributed, so tool-derived findings are capped below “confirmed”. To grade the real runtime surface, scan the running server: --command "npx -y <package>".
Tool recovery stopped early in scripts/validate.mjs, servers/amortization/src/index.ts, servers/asset-register/src/index.ts and 14 more — the file registers more tools than the scanner reads in one file, so some may be missing from this surface.
servers/delivery-schedule/src/lib.ts (2 KB) was not read: over the file-count budget.
Capability — what it could do if the model were manipulated
Tags derived from each tool’s schema and the implementation, not from what the tool calls itself. moderate is the level these add up to.
| Tool | Capability tags | Why the tag was assigned |
|---|---|---|
| business_set | state-write | state-write: declares readOnlyHint: false |
| client_add | state-write | state-write: declares readOnlyHint: false |
| client_delete | state-write | state-write: declares readOnlyHint: false, destructiveHint: true |
| client_list | no tags | |
| invoice_create | state-write | state-write: declares readOnlyHint: false |
| invoice_from_hours | state-write | state-write: declares readOnlyHint: false |
| invoice_list | no tags | |
| invoice_get | no tags | |
| invoice_mark_paid | state-write | state-write: declares readOnlyHint: false |
| invoice_pdf | no tags | |
| overdue_report | no tags | |
| price_check | no tags | |
| watch_add | state-write | state-write: declares readOnlyHint: false |
| watch_list | no tags | |
| watch_remove | state-write | state-write: declares readOnlyHint: false, destructiveHint: true |
| watch_refresh | state-write | state-write: declares readOnlyHint: false |
| price_history | state-write | state-write: declares readOnlyHint: false |
| price_add_manual | state-write | state-write: declares readOnlyHint: false |
| alerts_pending | state-write | state-write: declares readOnlyHint: false |
| sheet_info | state-write | state-write: declares readOnlyHint: false |
| sheet_read | no tags | |
| sheet_query | state-write | state-write: declares readOnlyHint: false |
| sheet_stats | state-write | state-write: declares readOnlyHint: false |
| sheet_find | state-write | state-write: declares readOnlyHint: false |
| sheet_write | state-write | state-write: declares readOnlyHint: false |
| sheet_add_column | state-write | state-write: declares readOnlyHint: false |
| sheet_convert | state-write | state-write: declares readOnlyHint: false |
| timer_start | state-write | state-write: declares readOnlyHint: false |
| timer_stop | state-write | state-write: declares readOnlyHint: false |
| timer_status | no tags | |
| entry_add | state-write | state-write: declares readOnlyHint: false |
| entry_log | state-write | state-write: declares readOnlyHint: false |
| summary_day | no tags | |
| summary_week | no tags | |
| summary_client | no tags | |
| target_set | state-write | state-write: declares readOnlyHint: false |
| target_check | no tags | |
| entry_list | no tags | |
| entry_delete | state-write | state-write: declares readOnlyHint: false, destructiveHint: true |
| entry_edit | state-write | state-write: declares readOnlyHint: false |
| project_set_rate | state-write | state-write: declares readOnlyHint: false |
| report | no tags | |
| export_csv | state-write | state-write: declares readOnlyHint: false |
| entry_mark_billed | state-write | state-write: declares readOnlyHint: false |
| invoice_summary | no tags | |
| license_status | no tags | |
| license_activate | state-write | state-write: declares readOnlyHint: false |
| bank_upload | external-sink | external-sink: keyword "export_to" |
| bank_files | no tags | |
| bank_delete_upload | no tags | |
| doc_upload | untrusted-input | untrusted-input: keyword "fetch", parameter "url" with "fetch" in the description |
| doc_files | no tags | |
| doc_delete_upload | no tags | |
| image_upload | untrusted-input | untrusted-input: keyword "fetch", parameter "url" with "fetch" in the description |
| image_files | no tags | |
| image_delete_upload | no tags | |
| pdf_upload | untrusted-input | untrusted-input: keyword "fetch", parameter "url" with "fetch" in the description |
| pdf_files | no tags | |
| pdf_delete_upload | no tags | |
| sheet_load | untrusted-input | untrusted-input: keyword "download", parameter "url" with "download" in the description |
| sheet_files | no tags | |
| sheet_unload | no tags | |
| zip_upload | no tags | |
| zip_files | no tags | |
| zip_delete_upload | no tags | |
| nonexistent_tool | no tags | |
| asset_add | state-write | state-write: declares readOnlyHint: false |
| asset_schedule | state-write | state-write: declares readOnlyHint: false |
| asset_list | no tags | |
| asset_journal | state-write | state-write: declares readOnlyHint: false |
| asset_report | no tags | |
| loan_create | state-write | state-write: declares readOnlyHint: false |
| loan_schedule | state-write | state-write: declares readOnlyHint: false |
| loan_list | no tags | |
| loan_repay_early | state-write | state-write: declares readOnlyHint: false |
| loan_journal | state-write | state-write: declares readOnlyHint: false |
| loans_report | no tags | |
| work_order_create | no tags | |
| work_order_add_line | no tags | |
| work_order_get | no tags | |
| work_order_status | no tags | |
| completion_report_text | no tags | |
| completion_report_pdf | no tags | |
| work_order_invoice_payload | no tags | |
| work_orders_report | no tags | |
| work_order_delete | no tags | |
| sku_set | state-write | state-write: declares readOnlyHint: false |
| sku_get | no tags | |
| rate_set | no tags | |
| lines_resolve | no tags | |
| price_list_text | no tags | |
| price_list_pdf | no tags | |
| catalogue_report | no tags | |
| sku_delete | no tags | |
| packing_list_create | no tags | |
| packing_expect | no tags | |
| carton_add | no tags | |
| pack_item | no tags | |
| carton_report | no tags | |
| packing_shortfall | no tags | |
| packing_list_status | no tags | |
| packing_slip | no tags | |
| checklist_create | state-write | state-write: declares readOnlyHint: false |
| checklist_item_add | state-write | state-write: declares readOnlyHint: false |
| checklist_show | no tags | |
| run_start | no tags | |
| run_check | no tags | |
| run_show | no tags | |
| run_sign_off | no tags | |
| checklist_item_remove | state-write | state-write: declares readOnlyHint: false, destructiveHint: true |
| run_delete | no tags | |
| run_report | no tags | |
| run_list | no tags | |
| checklist_delete | no tags | |
| purchase-requisition_create | no tags | |
| purchase-requisition_item_add | no tags | |
| onboarding_hire_add | no tags | |
| onboarding_task_add | no tags | |
| onboarding_task_done | no tags | |
| onboarding_progress | no tags | |
| onboarding_template_apply | no tags | |
| onboarding_overdue | no tags | |
| change_order_create | state-write | state-write: declares readOnlyHint: false |
| change_order_add_line | state-write | state-write: declares readOnlyHint: false |
| change_order_get | state-write | state-write: declares readOnlyHint: false |
| contract_value | no tags | |
| change_order_status | state-write | state-write: declares readOnlyHint: false |
| change_order_document | no tags | |
| change_order_invoice_payload | no tags | |
| change_order_delete | no tags | |
| float_open | no tags | |
| voucher_add | no tags | |
| reconcile | no tags | |
| replenish_request | no tags | |
| float_report | no tags | |
| voucher_delete | no tags | |
| ledger_build | state-write | state-write: declares readOnlyHint: false |
| trial_balance | no tags | |
| ledger_lines | no tags | |
| month_close | no tags | |
| ledger_report | no tags | |
| statement_build | no tags | |
| statement_aging | no tags | |
| dunning_text | no tags | |
| statements_report | no tags | |
| perdiem_rates | no tags | |
| perdiem_calc | no tags | |
| trip_record | no tags | |
| trip_list | no tags | |
| trip_export | no tags | |
| perdiem_report | no tags | |
| deposit_record | no tags | |
| deposit_apply | no tags | |
| deposit_refund | no tags | |
| deposit_balance | no tags | |
| deposit_statement_text | no tags | |
| deposits_report | no tags | |
| deposit_statement_pdf | no tags | |
| credit_note_create | state-write | state-write: declares readOnlyHint: false |
| credit_note_text | no tags | |
| purchase_order_create | no tags | |
| purchase_order_receive | no tags | |
| billing_docs_report | no tags | |
| credit_note_pdf | no tags | |
| zip_create | no tags | |
| zip_list | no tags | |
| zip_extract | no tags | |
| zip_extract_text | no tags | |
| zip_history | no tags | |
| qr_create | state-write | state-write: declares readOnlyHint: false |
| qr_payment_sepa | no tags | |
| barcode_create | no tags | |
| invoice_payment_qr | no tags | |
| code_list | no tags | |
| quote_create | no tags | |
| quote_list | no tags | |
| quote_send_text | no tags | |
| quote_accept | no tags | |
| quote_report | no tags | |
| statement_import | state-write | state-write: declares readOnlyHint: false |
| category_rules | no tags | |
| statement_summary | no tags | |
| recurring_detect | no tags | |
| image_info | no tags | |
| image_resize | no tags | |
| image_thumbnails | no tags | |
| task_add | no tags | |
| task_move | no tags | |
| board | no tags | |
| task_start_timer | no tags | |
| ics_import | state-write | state-write: declares readOnlyHint: false |
| events_list | no tags | |
| conflicts | no tags | |
| event_to_time_entry | no tags | |
| pdf_info | no tags | |
| pdf_merge | no tags | |
| pdf_stamp | no tags | |
| pdf_text | no tags | |
| clause_search | no tags | |
| contract_assemble | no tags |
Toxic-flow graph
The lethal trifecta, checked as a graph rather than as a checklist: untrusted input, a sensitive source and an external sink have to meet before there is a path worth worrying about.
flow-1
Untrusted input can drive an external action even though no sensitive source is exposed.
Supply chain and provenance
Integrityfirst-seen
Surface digest98a2dc88bbb85a81
Scanned2026-10-21
This is the first scan of this surface here, so there is nothing yet to compare it against.
Every result on this tab comes from one deterministic pass over the published package — offline, rule by rule, and auditable line by line above. Same methodology version, same bytes, same score.
Release history
It installs from its repository rather than from a versioned package, so the command cannot be pinned to a release. The history below is for reading; the current release on file is 0.22.5.
0.22.5
undated
latestNo release note was published with this version.
—
no reviews yet
Who can review
One review per account, from a signed-in account that does not publish this listing. Nothing else is asked — you can say what you think before you install it. Publishers can reply once per review, and a review can be edited or deleted by whoever wrote it.
Sign in to write one
Any signed-in account that does not publish Invoices Invoicing can review it, once — before installing it or after. A review from an account that has installed it is marked as one.
No reviews yet
Nobody has reviewed this listing. The rating on the card is the mean of the reviews written here and nothing else, so there is no rating until somebody writes the first — which takes a signed-in account that does not publish it, and nothing else.