Hello there, @homeboy4.

The resolution provided by my colleague is to check if you have data issues within a company file and resolves most data integrity. An alternative way to see the invoice amount is to create a report and customize it. I’d be glad to show you the steps.

Here’s how:

1. Go to the Reports tab.
2. Choose Customers & Receivables tab.
3. Click Open Invoices.
4. Select Customize Report in the Open Invoices.
5. Under the Display tab, select the box underneath the COLUMNS section and choose Amount.
6. Go to the Filters tab and search for the Amount then tick the second option (=). (Please see screenshot below)
7. Hit OK.

Also, I include this article about Verify and Rebuild Data in QuickBooks Desktop to know more about the common reasons to use. 

I can see this article to be handy withcustomizing your reports in QBDT.

Please don’t hesitate to comment below if you need further assistance with customizing reports. I'd be around to help. Have a good one.