Right now there is no consistent method for retrieving invoices/receipts efficiently from within a specific period of time. My suggestion is to combine the GetReceiptsWithPaging with the GetInvoicesByDateRange method in order to extend the functionality of the GetWithPaging method so you can select a date range. You could then apply filters on top of that.
For example this would allow you to run a query like "Get all invoices from September 01 to October 01 that are overdue".
This could be done by adding two optional parameters to the 'GetReceiptsWithPaging' method for a StartDate and an EndDate, then that could be used as a basis for a 'GetInvoicesWithPaging' method.
When using the new UI you will find that this feature is present within the system, including filters on period.
If you are using the old application this feature will not be present unfortunately.