Fluid Expense Entry Page: Ability to not auto populate today's date in Date field?

Is there a configuration setting that will allow us to stop auto populating the Date field on the Fluid Expense Entry page with the current date?

Approximately 35% of all expense reports being returned are because the employee forgets to update the date field with the date the expense was incurred.  It would be better if the field did not auto populate when the employee is entering an expense transaction manually (not pulling the expense into the expense report from My Wallet).