This article explains how you can report on fee adjustments.
During the billing process, you can report on fee adjustments in the Bills List.
Go to Billing > Bill Production and you can see a column labeled Fee Adjustment.
|NOTE: The bill production list is not a static list meaning that it changes and bills are removed from the list as they are produced so this list will not give you a list of all fee adjustments it will give you a list of adjustments as you are invoicing.|
Client Profitability Report
The Client Profitability report will report on all fee adjustments. For more information see here: Client Profitability Report
Custom List views
Unfortunately, there is no way to report fee adjustments in custom list views.