Where can I see one client's invoices and payment history?

Find the correct client in your Skydo account and check the invoice and payment records available there. If a client-specific view is available in your account, use it to review the invoices and payment history. If you cannot find one, ask Support which records are available for your account.

Compare the legal customer name before relying on a balance, especially where several companies in one group share a name. Open the underlying invoice or receipt when a line is unclear rather than trusting a summary. For a missing or misassigned payment, give Support the invoice and payment references.