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