How do you enter expenses on invoice date, not date you paid the invoice?

Hello Sarah-clekre, thanks for contacting the Community and welcome!😊 With expenses you put in the date the expense was paid out of the bank as expenses are immediate outgoings in the business. Could you clarify in what circumstance this is that you want to show the supplier expense paid on customer invoice create date, is this a billable expense you have created that you are passing onto the customer? Thanks.