Can my invoice number or another reference be added to the FIRA?

Do not alter a FIRA to add an invoice number, purchase-order reference, or your own wording. Keep the invoice and remittance advice together and maintain a separate record linking the invoice number to the payment reference, date, currency, and amount.

If a client, bank, or accountant asks for the reference on the FIRA itself, send the exact request to Skydo support and ask what the issuing document can contain. A separate reconciliation schedule may be needed instead of a customised FIRA. Keep that schedule clearly separate from the bank-issued document. Do not promise that replacing the invoice in Skydo will change the format or contents of an already issued FIRA.