Check the setting of the Invoice Display Days field in the SI Defaults screen. This specifies how many days in the past to display invoices for unless you request all of them. I added this when I noticed that having years of invoices did slow the typical retrieval and display on the invoices list screen. If this is set to 0, then all invoices are displayed every time. Mine is set to 366 so I get a years worth of invoices by default. There is a tab on the screen to get ALL invoices if you need them. For me, I very seldom need more the a years worth and displaying this is quite fast (virtually instantaneous for me). You may have a different volume of invoices but can tweak this setting to what works be for performance versus number of historical invoices regularly needed.
I haven’t done anything for customers I don’t have so many that it has been an issue. Not sure if you mark customers as enabled/disabled for active vs inactive customers. If so, I could add an option to display active customers only by default and an option then to show all customers. Let me know if you think that might help.
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