The Stripe Reconciliation Report used to show amounts in the Product Totals that were post-discount. This could be confusing since the Discounts were already broken out in their own column--not great from the way accountants view reports.

Used to show the amount here after the discount was applied.

Now, in the Payout Orders table, each item's totals will show amounts before discounts are applied; if you deduct the amounts shown in the Discount column, you can compute the discounted price.

Learn more how to reconcile your payouts here.