Hi @Jeffrey_LeBlanc - you can’t do any formatting on the two date fields, but when I’m faced with these sorts of requirements, I create a new field to highlight any issues:
The Date Check field uses a formula:
IF({Billing Date} < {Created Date}, '❌❌❌❌')
If you are on a paid plan you can also use the “record colouring” feature, although, personally, I find the highlighting a bit too subtle, so still tend to go for something like the above.
JB