View billing, contracts, and payments
Open invoices Skytona sent your business, review credits and balance due, pay securely, and download the supporting records.
Everything financial, in one place
Billing holds invoices Skytona sent your business, their current balance, applied credit notes, receipts, and related agreements. It is separate from Invoices, where your workspace creates bills for its own customers.
Card checkout uses Stripe. Skytona records the payment result without storing the full card number.
- Open invoices and their due dates
- Payment history and receipts
- Your agreements and plan
Paying an invoice
Open the invoice and review its line items, credit notes, balance due, and due date before paying. After Stripe confirms the charge, the invoice and receipt history update.
- 1Open Billing in your portal.
- 2Pick the open invoice and review the line items.
- 3Pay by card, and download the receipt if your accounting wants a copy.
Give billing its own login
Invite your bookkeeper with billing access so invoices never wait on a forwarded email.
Questions before due dates
If a line item needs explaining, ask before the due date, not after. Clarity is always one message away.
Your agreements
The agreements that define your services live beside the invoices they generate, signed and readable at any time. If scope changes, new services, a different plan, an expanded agreement, the paperwork updates in the same place, so what you are paying for is never a mystery.
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.