DiMarAg Hub · Public Help
General product guidance for agencies and clients. These guides are pending workflow validation; read each review notice. Access to account information and actions still requires sign-in and permission.
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Frequently asked questions
FAQ-041How do I create an invoice?Invoices, payments and payment plans · Agency and team
Open Billing and select “New invoice.” Choose the client, enter the title, currency, and due date, then add the products or services. When billing an existing service, check the linked service and cycle to avoid duplicate charges. Review discounts, taxes, the total, and, if applicable, the payment plan. Resolve any form validation messages before saving.
Review the created record and its status before issuing it or sharing a payment link.
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