How do I send an invoice or download a PDF for my client?

After checking the invoice preview, you can send it to the client through Skydo or download it as a PDF and share it yourself. Confirm the recipient and billing contact before sending. If you email the PDF yourself, include the invoice number, amount, currency, and agreed due date in your message.

Keep a copy of the exact document you sent. Check that the payment instructions in the PDF are the current instructions for that payment. Sending an invoice is not evidence that the client has paid, and a downloaded PDF does not update your bank balance. Use the invoice and payment records to follow what happens next. If the PDF is wrong, correct the issue before asking the client to pay.