How do I share a client ledger to confirm the balance?

Check the correct client’s invoices, payments and outstanding balance before sharing any record. If your account offers a client-ledger share or export option, preview it and send it only to the authorised billing contact. If you cannot find that option, ask Skydo Support which client-specific record you can provide.

Ask the client to identify disputed entries by invoice number and payment reference. A ledger does not replace bank-transfer proof or the settled bank credit. Fix a wrong entry before sharing it again. Do not send a whole-account report containing other clients’ details to answer a question about one client.