Many of our customers have the Amount field on their AP Bill entry screen, like this:

On my instance this field is not showing up. I’m trying to debug why things aren’t matching up and need to get this to display on my test server. Any advice would be GREATLY appreciated.
I’ve looked in Enable/Disable Features, and didn’t see anything.
I have generally only worked with the API directly, and am not very familiar with the UI customization.

