Prompt to adjust the Invoice Date when sending to client

Would be great if there was a prompt to adjust the invoice date when sending the invoice to the client. The invoice date is created when the invoice is created in draft form. The date currently stays the same when it's sent to the client. The integration with quickbooks happens when the invoice is changed from draft to submitted. The date of the draft invoice could be in a different month/quarter and thus causes issues when doing the monthly taxes as well as the revenue. So would be great if there was a prompt to adjust the date when the invoice moves from Draft status to Submitted status.