Invoice Amount not displaying in View Batch Screen

In Invoice Entry, when selecting View Batch, the list of invoices does not show the invoice amount for each invoice. 

• Munis
• Accounts Payable

In the View Batch list, the header for Invoice Amount is not checked off.

1. In Invoice Entry, with a batch input, click the View Batch button in the upper ribbon.
2. When viewing the list of available invoices within the batch, right click on one of the headers (Vendor,Name, Remit,etc.)
3. Find and enable the option for Invoice Amt, settings should save automatically.