Hi @katherinejoyceO, I'm another new user running into these same difficulties. Given how long this issue has been around with QB, is there a recommended workaround for invoices that have already been issued and paid, but need to be accorded based on service date? I've come across threads on the Quickbooks forum from over 4 years ago that follow the exact same back and forth this thread has. Figured I would chime in with how dissatisfied I am seeing valid feedback and improvements blatantly ignored by whoever in management needs to green light this fix, all the while nice employees like you are left in the difficult position you are in.