I been asked to show unpaid invoices from 1st October 2019 to 30th September 2020. Does anyone know I do this please?

Hi Rosieb

Thanks for dropping by, you can run the 'Accounts receivable ageing summary' or 'Accounts receivable ageing detail' from the 'Reports' tab, and then use the date filters to search for a custom period. The reports you see will depend on your subscription-type, if you don't see these options get back to us below with the subscription you're using (Simple Start, Essentials, or Plus) so we can advise on an alternative method. 🙂