I'm reporting on the Outgoing Payments table in SBO's query wizard, but none of the fields, specifically the discount fields, show the discounts I make on payments.
e.g. when making an outgoing payment, I enter some number in the "Discount %" field before posting the payment.
All I can report on is the discounted, net amount. Is there any way to view the value I input to the "Discount %" field?
As always, I'm very appreciative of any help.