You can head to Reports > Other > Transactions and select the bank (i.e. the one which you want to view all the invoices that were created from) in the account field drop down list, then click the find button.
This will show you all the payment transactions made in this account and you can then click on the monetary amounts to be taken to the transaction ID page.
Within the transaction ID page you can click on the payment ID in the ID column, please view screenshot in the link: http://prntscr.com/5dh9aw.
This will take you to payment ID page, where you can click on the invoice ID number and open up the invoice.
Essentially this is the same process as the one I mentioned above, albeit it involves more steps. It's in some respects better as it means you don't have to go through every invoice in the sales > invoice > all page, as you filter it to all the invoices created from this account.
I'm afraid there isn't a more efficient and hassle free way to view all the invoices created from a particular bank account and I am extremely apologetic about this. What i can recommend is if you can create this as an idea for our development team to look into implementing.
Please let me know your thoughts on the above.