QB ? - How do I create a list of daily A/P invoices enteries?

Try using and modifying the Unpaid Bills Detail report. Go to Reports>Vendors & Payables>Unpaid Bills Detail. Change the dates to All, click on the modify report button, in the column section-click to check mark "Entered/Last Modified", then click on the "filters" tab and scroll down in the Choose Filter box to find "Entered/Modified" then set this to today.

A/P Transaction List Intuit Community