On the top of the client file, you will see there is a tab called 'Export'. Go into this tab!

On the right hand side of the screen you will see the different options to be dragged into the export. 'Adjustments' is on of them. Drag and drop this box into the main section on the left.

- You can select whether you'd like to export only internal or external adjustments, or both!

- If desired, you can choose to show the original account name and numbers (per the bookkeeping system) on the export. This may be useful for showing a client.