To find the Advanced Filters window - Print/Email Invoices depends upon the setting for the preference: Always Display Advanced Filters Before Sending Forms. (To find the preference: Setup > Preference > Reports & Forms.)

If the preference isn't marked (which is the default setting):

1. Click Print/Email Invoices in the Sales Command Center.
2. Select the To Be Printed tab or the To Be Emailed tab in the Review Sales Before Delivery window.
3. Click the Advanced Filters button.

If you've marked the preference:

Click Print/Email Invoices in the Sales Command Center.