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-047How do I adjust amounts and dates in a custom payment plan?Invoices, payments and payment plans · Agency and team
When preparing the plan, choose “Custom dates” and review the amount and due date for each installment. Check the plan total before saving. For an existing plan, open the invoice, review “Installment schedule,” adjust the fields that are available, and select “Save schedule.” Fully paid installments are protected; do not rewrite them to hide payments.
If validation rejects a change, review the allocation and dates instead of creating another plan or recording payments again. Schedule changes retain an audit trail.
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