I have a client who just had to cancel her wedding due to her daughter’s illness. I collected a deposit and the remainder, the bulk of it, is due in two weeks. Her deposit is non-refundable.
How do I cancel the upcoming invoice? It is not on auto pay (the closest question I could find in archives). When I try to do it in the proposal document, it gives me an error.
Thank you!
FYI - the answer was provided in an ad hoc Facebook group. HoneyBook team… you really need to embrace Facebook groups instead of shutting yours down. I got a correct answer far faster when I needed it ASAP.
FYI - the answer was provided in an ad hoc Facebook group. HoneyBook team… you really need to embrace Facebook groups instead of shutting yours down. I got a correct answer far faster when I needed it ASAP.
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