Discounts

 I'm testing check stub and attachment. I've created a non purchasing voucher with discount with 12 pay items. My bank set-up allows 10 lines for stub print. The results are as follows:

1. Paid within the discount period

2. Check amounts reflect net of discount

3. The stub is NOT reflecting the Gross and Discount total amount

4. Attachment is reflecting the Gross and Discount total amount

When I look at R04572 report design, I see the two fields for stub discount and check amount but I can't get it to print. Is there a processing option setting I'm missing?