How to remove display of past invoices from invoices tab

Hello,

I would like to NOT SEE past invoices on the invoices tab. Is there a way to filter that list by date or invoice number? I do not want to export or delete the invoices, just when I am working with them, I only want to see the ones that I am working with.

(I need to send them to another person in the business, not the client. So I may send an invoice multiple times before he takes the pdf and uploads it to our client's module in our website. The uploading of it to the client module is the trigger to pay.)

Any suggestions or work-arounds are sincerely appreciated.

Jim