diff --git a/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/client/sales_invoice.js b/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/client/sales_invoice.js
index 6c48c68..9d0f283 100644
--- a/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/client/sales_invoice.js
+++ b/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/client/sales_invoice.js
@@ -7,4 +7,28 @@ frappe.ui.form.on("Sales Invoice", {
       frappe.throw(`Please select the Customer ${customer}'s Tax Category`);
     }
   },
+  refresh: function (frm) {
+    if(frm.doc.docstatus === 1 && !frm.doc.custom_cu_invoice_number){
+      frm.add_custom_button(
+      __("Submit"),
+      function () {
+        
+
+        frappe.call({
+          method: "tims_tevin_typec_integration.tims_tevic_type_c_integration.overrides.server.sales_invoice.single_invoice_submission",
+          args: {
+            doc: frm.doc,
+          },
+          callback: function (response) {
+            if (response.message) {
+             console.log()
+            }
+          },
+        });
+      },
+      __("eTims Actions")
+    );
+  }
+  },
 });
+
diff --git a/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/server/sales_invoice.py b/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/server/sales_invoice.py
index b20ef1f..a235ffd 100644
--- a/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/server/sales_invoice.py
+++ b/tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/server/sales_invoice.py
@@ -6,7 +6,7 @@
 
 import qrcode
 import requests
-
+import json
 import frappe
 from frappe.integrations.utils import create_request_log
 from frappe.model.document import Document
@@ -21,7 +21,6 @@ def on_submit(doc: Document, method: str | None = None) -> None:
     """Submit hook for Sales Invoice that submits tax information to TIMS device"""
     company = frappe.defaults.get_user_default("Company")
 
-    # Fetch active setting tied to current company
     # TODO: tie in additional filters to allow fine-grained searching of setting[s]
     setting = frappe.db.get_value(
         "TIMS Settings",
@@ -94,7 +93,7 @@ def on_submit(doc: Document, method: str | None = None) -> None:
             for item in doc.items:
                 item_details.append(
                     {
-                        "HSDesc": item.description,
+                        "HSDesc": strip_html_tags(item.description),
                         "TaxRate": 0,
                         "ItemAmount": abs(item.net_amount),
                         "TaxAmount": 0,
@@ -197,6 +196,11 @@ def is_valid_kra_pin(pin: str) -> bool:
     return bool(re.match(pattern, pin))
 
 
+def strip_html_tags(text):
+    clean_text = re.sub(r'<[^>]*>', '', text)
+    return clean_text
+
+
 def update_integration_request(
     integration_request: str,
     status: Literal["Completed", "Failed"],
@@ -363,3 +367,14 @@ def validate_relevant_invoice_number(relevant_invoice_number):
             "The <b>Relevant Invoice Number</b> must be exactly 19 characters long and should be the CU number. Current length: {}.".format(len(relevant_invoice_number))
         )
 
+@frappe.whitelist()
+def single_invoice_submission(doc):
+    doc_name = json.loads(doc).get("name")
+    doc = frappe.get_doc("Sales Invoice", doc_name)
+    on_submit(doc)
+    frappe.msgprint("TIMS submission successful")
+    
+    
+    
+    
+    
\ No newline at end of file