What should I do if a saved client has the wrong billing details?

Check which details are wrong and whether the invoice has already been sent or paid. For a new invoice, use the client's correct legal name, billing address, and country, and check the preview before sharing it.

If the saved client record or an issued invoice is wrong, contact Skydo support with the client record, affected invoice numbers, and the corrected details. Explain whether the change is a typo or a different legal customer. Keep the original and any approved correction together. Do not assume that changing a client record will also update older invoices or remittance documents. If money has already arrived, include the payment reference so support can assess the effect on matching.