Project Invoice - default invoice Date to sysdate

Summary:

When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date.

Content (required):

Invoice date should default system date at the time of releasing.

Example: Draft invoice is generated on 01-JUN-2023 with invoice date as 01-Jun-2023

Submitted for approval on 02-Jun-2023, Approved date is 03-Jun-2023

when the user try to release on 04-Jun-2023, the invoice date showing as 01-JUN-2023. he have the option to change the date. can it be defaulted automatically to system date

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):