This sounds like the sales journal report that already exists, and can be run either based on journal entry # (to get all recently-entered invoices regardless of the invoice date) or based on date (to get a specific range of invoice dates, regardless of when entered.)
If you just want the customer name, invoice #, invoice date, and invoice total, you can open this report in Excel and filter out all the accounts other than your Accounts Receivable control account.
Wilhelm Friesen
This sounds like the sales journal report that already exists, and can be run either based on journal entry # (to get all recently-entered invoices regardless of the invoice date) or based on date (to get a specific range of invoice dates, regardless of when entered.)
If you just want the customer name, invoice #, invoice date, and invoice total, you can open this report in Excel and filter out all the accounts other than your Accounts Receivable control account.