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