You can assign a payer while logging a payment. To do so, please follow the steps below:
- Log in to your WeddingWire account
- Hover over 'Planning Tools' and select 'Budget'
- After you have entered the actual cost of a line item, you will be able to add a payment. Click the “add payment” link under the 'amount paid' column
- In the pop-up box click “Add New Payment”.
- Edit the information as necessary by clicking on the appropriate links (due date, amount due, payer, paid, pay date, type)
- Enter as many payments as necessary, then click “Close Tracker” to save the information.
- Payment reminders will appear in the right rail of your Budget tool
- You can sort Budget items by payer, by selecting the orange 'By Payer' tab at the top
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