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Cancel an Invoice

To cancel an invoice, follow the steps below:

  • Log into your WeddingWire account
  • Under the 'Clients' tab, select 'Bookings'
  • Click the contact name of the specific booking
  • Scroll down the page to 'Payment Schedule,' and click the appropriate invoice number
  • Click the down arrow next to 'Email Invoice' and select 'Cancel Invoice'
  • Click 'Yes'


Note: You can cancel an invoice even if it is already published to the Client Site

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