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Payment Journal - Suggest Vendor Payments - Summarise by Vendor - is overriding Payment Discounts

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Has anyone else come across this issue at all please? 

We have invoices with payment discounts with discount dates completed. When running suggest vendor payments if we don't select "summarise by vendor" then it pulls through invoices with the discounted amount (as long as the date is before the payment discount due date of course) however, if selecting "Summarise by Vendor" toggle when suggesting vendor payments then it is not pulling through the discounts - its pulling through the full payment amounts. All other date filters etc are the same, it just seems to happen when summarising the entries. 

Any help would be appreciated, thanks 

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