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Change dates on an invoice

Adjust the date an invoice was created and/or the closed date

When working with invoices in artcloud, you'll notice there are two date fields:

  • The date the items were purchased and the invoice was created
  • The date the invoice was paid in full (the 'Closed Date')

You can override either of those dates for a given invoice.

Change the date the invoice was created

When creating a new invoice, the date field will automatically show the current date. To change the date, click on the date field and select the correct month, day, and year.

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Change the date the invoice was closed

Once the invoice has been paid in full, a new date field will be displayed on the invoice: Closed Date. You can override this date in the same way.

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