Currently, invoices in the payment section continue to accumulate regardless of the timelines, and you can't reset them there.

Customers basically want to track how much they have invoiced and how much they have been paid in this financial year.

The Australian financial year goes from 1st of July to 30th of June.

We want to be able to reset it based on the year for the next financial year. I'm sure it'll be the same for Americans, who will probably start on the 1st of January, as it is elsewhere in the world. Australians are slightly different, starting on the 1st of July.

We would like a reset button/ a date picker / a financial year picker so we can easily go back and forth in the payment section to see how much they have invoiced in total for that financial year or for a particular period.