1. Create a new recurring invoice query.
    2. On the Criteria tab, select Recurring Invoice, Next Payment Date [equals] [specific date].
    3. Select any desired fields on the Output tab.
    4. Run the query.

    Or

    1. Accounts Payable, Reports, Invoice Report
    2. Select Recurring invoice report, New
    3.  Select the appropriate filters
    4. Preview or print