When creating invoices I want to use a different invoice template per client. Especially since they have all sorts of different requirements with regard to the format and content of the invoice. Currently I am only able to get dates in one date format in my invoice by using the data field DATE. This data field relates to the date format I can choose under Company Settings. Nevertheless, I do not want to keep changing the Company Settings depending on what client I am invoicing.

Is there a way of creating several data fields for the DATE which have a different date format, for example one has DD-MM-YYYY and another has YYYY-MM-DD?