Finding % discount on payment on OVPM (Outgoing Payments) table

Hi guys,

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.

James.