Hi 

Have you tried main Menu's Reports, Receivables, Customer Sales Report, select Detail option and time range you prefer?

Hope it helps 

That report wil only filter receivables. I was hoping to generate a list of invoices for defined period that included paid and unpaid.

Hi, do you still have access to the older version report? If yes, can you check the name of the Report you previously used?

There is the customer statement report and Aged detail report, but both are not exactly what you asking for.  Any chance that  you are using a customized crystal report in the older version?

have found a work around go to reports / financial/ Tax/ detail  -modify - choose period / export to Excel  delete rows and columns as desired