Order Entry - Changing the Invoice Date After Posting

SOLVED

I have a client that run some sophisticated daily transaction reports from Order Entry Invoices.  Occasionally, an order in invoiced a date or two late and it throws off the reporting.  Is there an easy way to change the invoice date.  I do not need to change the posting date, but would like to adjust the document date on the invoice.  I do not need to adjust anything in Accounts Receivable, only in Order Entry to be able to correctly produce the daily production reports.

Any ideas?