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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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DiMarAg Hub · Help

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Frequently asked questions

FAQ-049How do I send or download an invoice and its payment schedule?Invoices, payments and payment plans · Agency and team

Open the invoice details and use the communication option to prepare a message for the correct contact. Review the message and link before sending. “Public link / Print” opens the recipient view; from there, you can view the invoice and its PDF or print option. If there is an active plan, check that the schedule shows the deposit, installments, dates, and balances.

Downloading or printing does not record a payment, and preparing a message does not prove it was delivered. Check the communication record separately.

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