How do I check revenue and payment activity for one client?

Use the client history and the client-level analysis available in Skydo to review that client's invoices and receipts. Check which period and currency you are looking at and open the underlying records when a total needs explanation.

Use the ledger to check specific bills and payments rather than treating an analytics total as a final statement of what the client owes. If you need to compare the client with your whole business, keep the date range and metric consistent. Ask support to explain a metric if its treatment of unpaid invoices, fees, or currencies is unclear. Export the supporting payment records for your accountant when the analysis needs to tie back to the books.