Does anyone know if there's any way to find invoices outwith the current tax year?

Hi Jacklyon-West!

You can run the Invoice List report and set the date range to exclude the current tax year.

1. Go to Reports.
2. In the search box, type in Invoice List and click it from the suggested result.
3. Change the date in the Report Period section.

You can customise the report to get the best result:

• You can click on Sort to sort the transactions in descending or ascending order.
• You can click on Customise to for more filters, change the column, etc.
• You can click on Memorise to save your customised report.

You can check the articles about customising reports for more details.

Please let us know if you need anything else.