I'm in the process of moving from QB desktop to Simple Start Online. We invoice customers both in the US and overseas and dates are interpreted differently depending on the country. (Eg. 3/10/2018 could be March 10 or October 3). In the desktop version I could simply key a date as needed. This applies to invoice date as well as the order date. Every line item contains an order date. I use a format of "3 Oct 2018", for example.
On the desktop I could customize the invoice to use a text column and just call it "Date" for the line items. I don't see a way to do this in the online version. Am I missing something?