It would seem that this would be a pretty common reporting need.

But, apparently not....

I had customized the AP Register to generate a report of payments (would include bills and expense reports) and the voids of any of the same for use in some cash reporting I do.  Basically, I am trying to track the outstanding check balance on a cash projection that I update every day and this is a critical component in my computations.

Just discovered that I have not been bringing in the actual check amount if a discount is taken on the payment, I was getting the amount as if no discount had been taken.  There seems to be fields that should provide the correct result - but none are doing it.  (We just starting having some vendors where discounts are offered - which is why it has just been noticed).