How do I pull a list of all A/P invoices posted during a specific time period?

Summary

Under Financial Reports > Accounting folder

This report shows you all the AP Invoices within that range.

Details

The drill arrow next to the date drills into the AP Invoice
Go into Form Settings to display Ref 2 if you want to also see the AP Invoice #

Run the Transaction Journal Report

Select AP Invoices in the drop down and put in your date range

This report shows you all the AP Invoices within that range.
The drill arrow next to the date drills into the AP Invoice
Go into Form Settings to display Ref 2 if you want to also see the AP Invoice #

See attached screenshot:

Version 4.5.1.0