When working with an invoice query, you may want to include the Invoice amount as one of your fields.
In Accounts Receivable, the invoice amount pulls from the line items
1. In Accounts Receivable, create a new Invoice Query by selecting Invoice as the Type 2. On the Criteria tab, add any desired criteria to narrow the results 3. On the output tab, select Line Items > Line Item Extended amount 4. Add any other desired output fields 5. Add any desired fields to the Sort tab 6. Click the results