On or after August 9, 2018, features within the 'Clients' tab of your account will no longer be accessible. Export your data, including Contracts, Invoices, and Questionnaires, in advance as it will no longer be available. You can continue to manage your Inquiries and Bookings within Messages.
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
Loading video ... Video not found Error! Unable to load video