1. Click business settings.

2. Click defaults.

3. Click Statement of Adjustments.

4. Now, you can set whether you would like details for every adjustment type set for sales and purchases.
​
De-select the checkbox if you wish to not include these details in the document.

5. Within your file(outside of business settings) in the finances > adjustments tab, you can also manually add those details, on a per-file basis.

Next step: Practice