To add the first payment to an expense on your budget, please follow the steps below:
- Log in to your WeddingWire account
- Hover over ‘Planning Tools’, click ‘Budget’
- Click the category containing the expense you’d like to log a payment for
- Across from the name of the expense, click the number in the ‘Paid’ column
- Enter the amount, date of payment, payment due date, and payer
- If the payment has been completed, click the box next to ‘Paid’
- Click ‘Save’