Yes, there is, RFreund9. I’d be happy to guide you through running this report.

You can run the Invoice List report to display a specific transaction along with the total of all invoices for the chosen date range. Here's how:

1. Go to the Customers Center and proceed to the Transactions tab.
2. Select Invoices,
3. Click Run Reports, then select View as a Report.
4. Change the date in the From and To fields.

You can also check out this article for additional details about customizing reports: Customize customer, job, and sales reports in QuickBooks Desktop.

For your reference, I've included some extra resources that can be useful when working with reports:

• A paid bill or invoice shows on report or window of open transactions
• Set report preferences

We're always here to support you. Don't hesitate to contact us if you encounter any challenges with invoicing or reporting in QuickBooks. We're available around the clock to offer guidance and address any questions you may have.