1. In Accounts Payable > Query > Click New
2. On the Criteria Tab:
Expand Invoice > Date Due - less than [end of first fiscal year or period]
Expand Payment > Payment Date - greater than or equal to [start of next fiscal year or period]
3. Output: any desired fields such as Invoice date, Invoice amount, etc.
4. Sort: Invoice date
5. From the Results tab, Export to excel and/or Print if desired