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Client Reminders about Upcoming or Overdue Payments

As a premium member, we will automatically send two email reminders for invoices that have not yet been paid.  However, you can easily turn off these reminders for any specific payment.

To do this from within your WeddingWire account:

  • Hover over the 'Clients' tab and select 'Bookings'
  • Click the client name
  • Scroll down the page to the heading 'Payment Schedule'
  • If you've published an invoice to your Client Site for your client to review and pay, you will see an 'On/Off' button under the 'Email Reminders' column
  • To run any email reminders off, click the 'Off' button


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