We have a lot of different filters which might be getting in the way:

For filters in the new view, see this article: Invoice List Page

A common one is the client's name on the end. This would be applied when you last viewed a client's billing report.

Once you check the filters and date period selected, you should be able to list down all the invoices for a given date range.

👉🏽 If you have a lot of invoices, you might also need to expand the number shown using the drop-down 

New view:

⚡️ Finally, void invoices can be found under the Void (menu) list

Further reading:

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