Missing the "amount received" field in Cash Receipts Entry

SOLVED

I am attempting to help the A/R person with Cash Receipts Entry, which I have done in the past.  When I open a new batch and start a receipt it does not have the "amount received" field to enter the amount received.  This could be different than the amount of the invoice and it does not allow me to add the amount.  How do I correct this and/or get the field back?