As an Admin, you can modify the Created Date, Payment Date, and Cleaned Date of an order. This is especially useful when managing recurring monthly invoices, allowing you to adjust an order to ensure it falls within the correct billing cycle.
How to Change the Order Details
Go to Settings → Admin → Admin Tools > Change Order Date.
Enter the Order ID.
Select the change type:
Order Created Date
Order Payment Date
Order Cleaned Date
Set the New Date.
Submit your changes.
FAQs
Why Does the 'Ready By' Field Show January 1, 1970?
If the 'Ready By' field is not set, the system defaults to Unix Epoch time (1/1/1970)—a reference point used by many computer systems for date and time. As a result, you may see an order or invoice displaying this date when no value is assigned. To correct the 'Ready By' date, follow the steps above to update the order details.
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