Can I use my own invoice number in Skydo?

Yes. Use the automatically generated invoice number or enter your own. If you already have an invoice sequence in your accounting records, use the number that belongs to that sale rather than creating a second number for the same invoice.

Before issuing it, check that the number matches the PDF, your books, and the reference you give the client. Keep any external invoice number linked to the Skydo record used for payment matching. If a number is rejected or an invoice has already been issued with the wrong number, contact support before replacing or renumbering it. Do not renumber settled records simply to make a report look consistent.