Hi, This has been now been Released in the new Invoices screens.
1.Please enable the 'New Design' from your Dashboard.
2. Then go to Invoices and in the 'Time period' select one of the filters (for example . this year).
3. You can then select the appropriate 'Start date' and 'End date' to provide you what you are looking for in addition to using the 'All Statuses' filter (example Overdue)