How do you create a report of Estimates which have "Accepted" status please?

Hello User83197, 

Welcome to the Community page, 

You could look at the report Estimates by Customer Report or Estimates & Progress Invoicing Summary by Customer Report and then just customise the report to what you need it to be by the little cogwheel next to the printer and also on the customise section or you can go to sales tab> all sales > filter and filter it to what you need to see so change the type to estimates, can change the staus to accept and date range you need then click apply. And it will only show what you have set the filter to be.