Discount printed on Check PLD

Hello,

I have had an issue with a PLD where I am trying to get the discount to populate. I have attempted to use the discount field but that populates 0.00 even when a discount is present on the invoice.

I an using to vendor reference number for the document number.

I have tried Linking the Discount field to the invoice key field with no success,

I have tried using a system variable of 113, however, this populates a date.

Doe anyone have ant further ideas?

Sincerely,

Chris Sorensen