Display invoices by invoice date range or by invoice number range.
Go to hamburger, Reports, Invoices.
The invoice date field allows you to input two dates. Simply click on the invoice date field, select a date then click on field again and select a second date. An invoice date is the date the invoice was created. The invoice date may be a different date than the invoice post date.
If you are searching for a specific invoice number it is suggested you go to hamburger, Invoices, Search.