🧩 Step 1: Add Payment Milestones to a Vendor
Start in the Vendors tab inside your event.
You can add a vendor from your contact book or create one manually.
Then:
• Click Details → Edit
• Scroll to the bottom to find Payment Schedule
• Add each payment milestone individually
For each milestone, you can enter:
• Amount (e.g., 10% deposit)
• Currency (any currency is supported)
• Due date
• Payment method (e.g., bank transfer)
• Who is responsible for paying
You can add as many milestones as you need and plan each stage clearly.
When you're done, click Save.
Example:
For Mykonos Flowers, you might add a deposit due in 2 weeks, a production payment, and a final payment before the wedding.
📅 Step 2: Track Payments Due This Week or Month
To view all upcoming payments across all vendors:
• Click the Payments toggle (top left)
Here you will see a clean summary showing:
• Payments due this week
• Payments due this month
• All upcoming remaining payments
When a payment has been made, simply click the Paid checkbox to update your tracking.
To view past payments:
• Switch on the Paid toggle located next to the +Add Payment button.
This gives you full visibility of everything already paid and everything still outstanding.
🔔 Step 3: Receive Automated Email Reminders
TTO sends helpful payment reminder emails every week.
For clients:
They receive a weekly email summarising:
• Upcoming payments
• Upcoming to-dos
For planners:
They receive one weekly email summarising:
• Upcoming payments across all their events
• Important client to-dos
If you want to disable reminders, go to Settings → Notifications.
Clients can manage their preferences on their side as well.
These reminders help avoid missed payments and keep everyone aligned.
💰 Step 4: Track Your Budget
Every payment you enter or mark as paid automatically updates your Budget Sheet — no extra work needed.
From your budget, you can:
• Click any vendor to see detailed payment info
• Update payments
• Review attached invoices or documents
• Add comments
Track payments in multiple currencies
For destination weddings or international vendors, you can convert payments between currencies.
To add another currency:
• Go to Budget Settings
• Click Add Additional Currency
• Enter a custom FX rate
Then use the dropdown in your budget to view your payments in that currency.
This is especially helpful when:
• The wedding is in Europe (EUR)
• The couple lives in the US (USD)
• Vendors or venues charge in multiple currencies
Everything stays coordinated and accurate.
🎉 Why Payment Tracking Makes Planning Easier
TTO’s payment tracking helps you:
• Stay on top of all due dates
• Avoid missed or late payments
• Keep vendors and clients aligned
• Track international payments easily
• Maintain a clean, organised budget
• Access all receipts and documents in one place
It’s the most efficient way to stay financially in control of your wedding — without spreadsheets or stress.



