The vendor team is used to keep track of each supplier’s contact information and upcoming payments.
Depending on how you are working with your client, you may want to add your own preferred supplier into this list or ask your clients to add their vendors as they book them.
Using this dropdown, you can view the vendor team in 3 different ways; By vendor, contacts, or payments.
The budget tool and the vendor team tool are linked together, so if you add a payment through this page, it will also be reflected on the budget tool.
As the wedding day approaches, and you’re getting all the vendors ready for the big day, you can easily print or save as a PDF so you can share this information with all the other vendors.
If you’ve added a print logo in your business dashboard, that will be displayed on this printable so anyone who receives this document will know who is came from!