Customer/vendor Report

Hi All ,

Is there any standard customer /vendor reports available  that shows the discounts that is given during  Invoice posting and up the payments posting against a invoice in Ax 2012 R2.

For example if I have an invoice for $1000.00 , Invoice discount -100

and if the customer pays the amount before due date , payment discount - 20 , so customer paid $880.00

is any standard report that shows  Invoice wise /total invoice Invoice discount and cash payment discount ? 

Much thanks