How to Use the Invoiced MCP in Claude

Q: How do I configure Invoiced on my Claude Desktop app?

Open your local claudedesktopconfig.json file and add the MCP Server configuration under the mcpServers key. Once you add your Vinkius token, restart Claude Desktop to see the new billing tools in your chat window.

Q: How do I issue a credit note using Invoiced in Claude Desktop?

Your agent uses listcreditnotes to find the correct credit records directly inside your Claude Desktop chat interface. This lets you review adjustments without loading the main web portal.

Stop leaving Claude Desktop to chase down unpaid bills; run your entire Invoiced accounts receivable process directly from your chat window.

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Connect Invoiced MCP to Claude Desktop

Create your Vinkius account to connect Invoiced to Claude Desktop and route execution through our secure gateway. The platform manages server hosting, runtime updates, and security layers. Configuration requires no manual server provisioning.

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Setup Invoiced with Claude Desktop

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Instantly generate invoices inside Claude Desktop

The `create_invoice` tool lets you build and send new bills to your clients without ever opening a web browser. You provide the line items, quantities, and unit costs as a JSON array, and your Claude Desktop agent handles the math and formats the ledger entry. This cuts out the manual data entry that usually slows down your billing cycle. By letting your local MCP client handle the creation step, you ensure that billable hours translate to sent invoices in seconds.

Track outstanding payments and customer accounts

With the `list_payments` tool, your Claude Desktop agent gets direct access to your transaction history so you can see who has settled their accounts. When a client claims they paid, you can check the ledger instantly by running `get_customer` alongside it. Instead of jumping between tabs, your local workspace becomes the control center for customer balances. You get clean, unvarnished payment data delivered straight to your conversational agent.

Verify system health and credit status

Running the `check_invoiced_status` tool verifies your connection status to ensure your billing pipeline is online before you try to modify customer accounts. If you need to issue refunds or adjust balances, your Claude Desktop client can pull the exact records using `list_credit_notes`. This keeps your accounting records clean and prevents API timeouts from stalling your work. You know exactly what your financial data looks like before you write any new records.

Setup guide

Set up Invoiced MCP in Claude Web or Desktop

1

Open Claude Settings

Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.
2

Add Custom Connector

Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL: https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. For OAuth-protected servers, expand Advanced settings to add credentials.
3

Start a conversation

Open a new chat. The Invoiced MCP tools are available immediately — no restart needed.

Endpoint URL

https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

No configuration file needed — paste the URL directly in the Claude web interface.

Available on Free (1 connector), Pro, Max, Team, and Enterprise plans.

Prerequisites

Claude Desktop installed (macOS or Windows)
Active Vinkius subscription with a valid endpoint token

1

Open Claude Desktop Settings

Click the menu icon at the top-left corner, go to Settings → Developer → Edit Config. This opens claude_desktop_config.json in your default text editor.
2

Paste the Invoiced MCP configuration

Copy the JSON snippet on the right into the mcpServers object. Replace [YOUR_TOKEN_HERE] with your endpoint token from cloud.vinkius.com.
3

Restart Claude Desktop

Close and reopen the application. Claude needs a full restart to load new MCPs — refreshing a conversation is not enough.
4

Verify the connection

Open a new conversation. Click the 🔌 icon at the bottom of the message input. You should see tools listed under invoiced-alternative-mcp.

json

{
  "mcpServers": {
    "invoiced-alternative-mcp": {
      "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
    }
  }
}

Get your connection token →

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by Invoiced. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

Why Choose Vinkius

Vinkius connects your tools to AI with real-time monitoring and automatic cost savings — all from one dashboard.

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Vinkius compresses data between your apps and your AI automatically. Lower bills every month — no configuration required.

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Common questions about Invoiced MCP in Claude Desktop

Open your local claude_desktop_config.json file and add the MCP Server configuration under the mcpServers key. Once you add your Vinkius token, restart Claude Desktop to see the new billing tools in your chat window.

Yes, you can ask Claude Desktop to pull your entire client roster. The agent runs `list_customers` to fetch the data and then uses `get_customer` to drill down into specific accounts.

Connecting the MCP Server to claude.ai is straightforward—just paste your Vinkius remote server URL into the Integrations settings. This gives you the exact same access to tools like `list_invoices` without needing a local installation.

Your agent uses `list_credit_notes` to find the correct credit records directly inside your Claude Desktop chat interface. This lets you review adjustments without loading the main web portal.

Vinkius runs this MCP Server in an isolated, zero-trust sandbox. Your actual transaction histories and invoice line items are only accessed when your agent calls tools like `list_payments` or `get_invoice`.

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