What if Skydo's service-charge receipt has the wrong GST or business details?

Check the business and GST information on the charge document against your records. Note the payment reference, receipt or invoice number, date, and the exact field that is wrong. Keep the original document unchanged.

Contact Skydo support with the correct details and ask what correction is possible for an already issued service-charge document. If your account details also need updating, identify that as a separate request so future documents can be checked too. Do not assume that changing a profile will rewrite older invoices or that a charge document can be freely replaced. If you have already included it in your books or a tax return, ask your accountant how to handle any approved correction.