Invoices must be created from payment schedules, so if you have created a manual booking, find directions for creating your payment schedule here.
To create an invoice from within your WeddingWire account:
- Hover over the 'Clients' tab and select 'Bookings'
- Click the 'contact name'
- Scroll down to the 'Payment Schedule' tab
- Next to each scheduled payment, you will see a link to 'Create Invoice'
- Edit as needed and click 'Publish Invoice' when you are done
- If you do not want to send an email to your client notifying them that their invoice is available, click 'To skip, click here'
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