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.
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.