In the balance report in the list of transactions, it would be helpful to filter by type, and then for the adjustment details to be exported into .csv
Current process is to look up this report, click into each individual adjustment ID, copy the tracking number into a spreadsheet, then look for that tracking in ShipStation to identify the order, and then record which customer to charge the adjustment to.
It would also be helpful to know more details of the adjustment, to avoide adjustment fees in the future.