Thanks for reaching out in the Community! You can adjust your date range when searching invoices:
Select the Sales tab, then All Sales.
Select the Filter button (above the date column)
Adjust your date range as needed, select the transaction type Invoices and select Apply.
You can also use this filter option to narrow down by customer and invoice status as required. Feel free to reply if you have further questions as I'm here to help.
-Kass
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