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’
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