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Assign A Payer to a Budget Item

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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