🧾 Step 1: Open Your Budget
Go to the Budget tab inside your event.
You’ll see a full list of all your current costs and vendor payments.
➕ Step 2: Add a New Cost
Click Add Cost (or the + button).
A new budget row will appear where you can add the details of your expense.
✏️ Step 3: Enter the Cost Details
Fill in the key information:
• Name or description of the cost
• Total amount
• Currency
• Associated vendor (optional)
• Due date (optional)
• Notes, reminders, or important details
You can attach files if needed, such as receipts or contracts.
📌 Step 4: Save Your Entry
Once saved, your new cost is added to your budget and included in your total calculations automatically.
💡 Optional: Attach a Vendor
If the cost belongs to an existing vendor, simply link them in the entry.
This keeps your budget and vendor info neatly organised.
🔎 Step 5: Review in Your Budget Overview
Your added cost will now appear in your financial summary, contributing to:
• Total expected costs
• Paid amounts
• Outstanding balance
• Remaining budget
Everything stays up to date instantly.
🎉 Why Adding Costs Manually Helps
This feature is perfect for:
• Extra décor or rental fees
• Travel or accommodation costs
• Last-minute purchases
• Additional vendor charges
• Small miscellaneous expenses
Your wedding budget stays complete, accurate, and fully reflective of your spending.