Sending good vibes to you, CL8801.
Helping you run the Audit Trail report for a specific transaction in my priority. You can customize and filter the report to locate the specific invoice you're looking for.
Here's how:
- Click Reports at the top menu bar and choose Account & Taxes.
- Select Audit Trail.

- On the report screen, click Customize Report.
- Go to the Filter tab and search for Transaction type.
- Choose Invoice and hit OK.

- Filter the dates.

You can go through these articles to help guide you in customizing a report in QuickBooks as well as searching related articles for your future task:
Customize reports in QuickBooks Desktop
Help articles
If there's anything else you need, please let me know. I'd be more than willing to lend you a hand.