How do I create an invoice in Skydo?

Sign in to Skydo and open the invoice area. Start a new invoice, select an existing client or enter the client's business details, and choose the invoice currency. Add the work or goods being billed, the relevant classification details, quantities, rates, and any agreed discount. Enter the invoice number, date, payment terms, and any notes or applicable LUT details.

Preview the invoice before sending it. Check the client name, totals, currency, and receiving-account details against your agreement. You can send the invoice through Skydo or download a PDF to share yourself. If a required field is unclear, ask support before issuing the invoice rather than entering a placeholder.