Invoice clients and get paid
Send invoices, set up recurring billing, and follow every payment from the Finance screen.
Everything about money is in Finance
Finance has four tabs. Overview shows what came in and what is outstanding. Invoices is where you create and send invoices, including recurring ones. Contracts lists the agreements your clients signed. Payments is the ledger of every payment received.
Monthly clients bill themselves
For a retainer or a monthly service, set up a recurring invoice under Invoices once. Each period the invoice is issued automatically, so a monthly client never depends on you remembering.
Connect payments first
Clients pay by card through Stripe, and the money goes to your own business bank account. Connect it under Settings, Company, Payments before you send your first invoice.
Still have questions?
Contact Skytona or open the right portal.
The public help center explains the why, the what, and the next step. Project-specific details should stay in your portal.