So starting to put together a report for a process and notice an immediate issue that the client is going to question.  The process is an invoice form where they have the vendor and other info folllowed by a table with line item information.

When running the report I would expect multiple lines for those values just like in the Form and how it was entered.  If the table had 4 rows on submit, the report should also have 4 rows.  

However, the report shows just one row with the values separated by bars 

The team is looking for line item info so they can run up and tally info.  Is there any configuration for this?