When creating saved transaction search, there are multiple options to select from when pulling up the Amount portion of a transaction.
The results may vary based on the selected filter under the Criteria tab especially when Main Line, Shipping Line, COGS Line or Tax Line is used. But there are also Amount fields that remain the same regardless of the filter selected.
List of Amount fields found in a Saved Transaction Search that is applied across all lines:
1. Amount (Shipping)
2. Amount (Tax Total)
3. Amount (Transaction Total)
4. Amount Unbilled