diff --git a/site/views/elements/ledger_entries.ctp b/site/views/elements/ledger_entries.ctp
index ab25b89..ebd6b30 100644
--- a/site/views/elements/ledger_entries.ctp
+++ b/site/views/elements/ledger_entries.ctp
@@ -65,10 +65,13 @@ else
 if (isset($no_account) || $group_by_tx || isset($collected_account_id))
   $grid->invalidFields(array('Account', 'Debit Account', 'Credit Account'));
 
-if (isset($ledger_id) || isset($account_id) || isset($ar_account))
+if (isset($ledger_id) || isset($account_id) || isset($ar_account)) {
   $grid->invalidFields('Amount');
-else
+  $cols['Sub-Total']['index'] = 'subtotal-balance';
+} else {
   $grid->invalidFields(array('Debit', 'Credit'));
+  $cols['Sub-Total']['index'] = 'subtotal-LedgerEntry.amount';
+}
 
 // group_by_tx SHOULD wipe out Customer, but the reality
 // is that it works good at the present, so we'll leave it.
@@ -80,8 +83,7 @@ if (isset($lease_id) || $group_by_tx)
 
 if (!isset($reconcile_id) && !isset($collected_account_id))
   $grid->invalidFields('Applied');
-
-if (isset($collected_account_id))
+else
   $cols['Sub-Total']['index'] = 'subtotal-applied';
 
 if (isset($account_ftype))