I can think of one report, Sonia Muller.

You can pull up the Transaction List by Date report. We'll customize it to show invoices and payments only. This report will provide the date of the transactions. I'll guide you how:

1. Click Reports.
2. Enter Transaction List by Date in the Find report by name field.
3. Click Customise, then go to Filter.
4. Click the Transaction Type drop-down arrow, then select Invoice and Payment.
5. Select Run report.

You can also memorise this report. This way, you won't go to the same customisation process again. 

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