Change dates on an invoice

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

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

• The date the items were purchased and the invoice was created
• The Closed Date, or the date the invoice was paid in full

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

Suggested Readings

• Refunding on Invoices
• How to Remove or Delete an Artwork from an Invoice
• Change the invoice number
• Add services and fees to your invoices
• How to add shipping fees to an invoice
• Send an invoice to a client for remote pay
• Indicate commission split on invoices