I have a customer who would like me to pull a statement of 2022 year of invoices in it. How do I go about doing this?

You could do an excel report that outlines all the invoices (it will show all the invoices, date, if the invoice is paid or overdue etc).

Choose the Customer

Select INVOICES under Type 

Select 2022 under Date

On the right hand side, click the icon with the arrow (see screenshot)

This excel file will give you a listing of all the invoices for that Customer. 

You can edit this file if needed or just send to your customer.  You can also print it as a PDF and send that file instead of excel.