From one invoice to a clean number sequence
This page shows how the skill prepares an invoice and checks the invoices you already sent, one level at a time. It starts with the fields that make an invoice valid. It ends with the things the skill never does. The page quotes every rule from the skill and works every number in front of you.
Eight rules the whole skill runs on
Every level below applies one or more of these rules. The examples use one made-up company, Northbrook Trading Ltd. It has a UK VAT registration and keeps its books in pounds. The owner says that UK VAT governs its sales. The UK is one example jurisdiction. The skill works with the rules of any jurisdiction that you give it. Northbrook numbers its invoices in one series, NT-YYYY-NNNN.
Six levels, from simple to complex
Check your own invoice
The calculator has two parts. Part 1 checks the lines and totals of one invoice. Part 2 checks a list of invoice numbers for gaps and duplicates. The page sends nothing anywhere.
Part 1: the lines and the totals
| Description | Qty | Unit price £ | VAT rate % | Standard price £ | Last price to this customer £ |
|---|
The page rounds the VAT on each line to the penny. It also calculates the VAT on the subtotal of each rate and rounds it once. The rounding difference is the sum of the line VAT minus the VAT on the subtotals. The skill uses the rounding method that you state, and reports a difference of more than £0.01 between that method and the invoice. The page flags a price that differs from the standard price and from the last price to this customer. If you leave one of those two prices blank, the page compares with the other one only. The £250 limit is a UK rule 1. Other jurisdictions differ.
Part 2: the number sequence
The page splits each number into a prefix and a final run of digits. It checks each prefix as one series, from its lowest number to its highest. Paste every number in the range, voided invoices included. A voided invoice still appears in the list, at zero. So a number that is missing points to a deleted invoice. Only the audit log of your accounting system can prove a deletion.
What it asks, needs and gives back
Where every fact on this page comes from
The rules are the skill's own. The facts below come from five outside sources. Sources 1, 3 and 5 are UK sources. Source 2 is an EU source. Source 4 is a US source. MosoFin checked each one on 27 October 2026 from search results and did not open the pages. Follow the link for today's wording.
Not backed by an outside authority. The six stages, the prepare and check modes, and the price check against the standard price and the customer's history are the skill's own. MosoFin made up Northbrook Trading, Harbor Retail, the invoices and every figure in the examples. The page marks them where they appear.