1. Create an Invoice query and select Invoice Properties, Date Added on the Criteria tab
2. Use an operator of Equals and enter the specific date as the Value
3. Save and close the query
4. In the Accounts Payable, open Reports and select Invoice Reports
5. Create a new Transaction Register and select the General tab
6. Select Include All Dates for all options
7. Select the Filters tab
8. In the Invoices row, choose Selected under Include
9. Select the query option and select the query created in step 1
10 Click OK and Preview or Print the report