We would like to be able to edit the date for 3rd party invoices. Currently:

1) Entered a 3rd party invoice.
2) Added another 3rd Party invoice. Selected the first invoice and clicked in the Invoice Number field and edited invoice # and clicked in the amount and changed the amount. Saved this record.
3) Then clicked Edit Item and on the 3rd party invoice created in step 2, changed the date.

The enhancement request to change the invoice date in step 2 would save the user from doing step 3.