Can I replace the invoice linked to a settled payment?

Do not assume a settled payment can be relinked to a replacement invoice through the dashboard. If the linked invoice is wrong, contact Skydo support with the original invoice, payment reference, and the corrected document. Explain the error clearly and keep both versions.

A replacement invoice in your own records does not automatically change the bank's remittance advice or Skydo's settled payment record. Ask support what correction trail is possible and ask your accountant how to record the change. Do not edit a downloaded FIRA or change the original payment facts to make the documents agree. If a bank or auditor has asked for a correction, share the exact request with support.