Vendor Release Retention is not showing up on the same line as the Retained amount in the Report

Question

When we release the vendor retention and we run the vendor retention inquiries or report it does not show up on the same line. It shows up on a different line.

How do you get it to show up the same way the customer retention does where you can see the invoice amount, the amount retained and the released amount all on the same line related to the same invoice #?