All skills/facture-acompte
/facture-acompte

Facture-Acompte

The first-payment invoice, with every legal mention in place.

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What the skill does

In detail.

Generates the deposit invoice issued at signature or mission kickoff — a real invoice, not a simple call for funds. Automatically references the underlying devis and calculates VAT.

When to use it

At contract signature or phase kickoff, when a deposit is due.

Example usage

/facture-acompte 30% deposit on devis D-2025-001, at signature...

Install

3 steps to use it in Claude.ai

1

Download the ZIP

Click "Download the ZIP". Enter your email to receive the direct link, then open the downloaded .zip file.

2

Open Claude.ai and create the skill

On claude.ai, open your profile (bottom left) → Customize → Skills tab → + button → Create skill. Upload the .zip you just downloaded.

3

Toggle it on and use it

The skill appears in your list — flip the toggle on. In any conversation, type the command (for example /humanizer followed by your text).

Using Claude Code (terminal or app)?

The ZIP works there too: unzip it into ~/.claude/skills/ (Mac/Linux) or C:\Users\YourName\.claude\skills\ (Windows), then restart Claude Code.