Follow these steps to show itemized adjustments on printed bills.

1. Select Bills, Bill and Statement Layouts....
2. Double-click the required layout.
3. Click Layout, Layout Options.
4. In the Billing arrangements section, select **Itemize client adjustments after printing slip charges **.
5. Click OK, then save the layout.

For billing arrangements of Bill using Full Bill Arrangement, use this article 'Why is my full bill arrangement message not appearing on my bill?'

How Do I Itemize Or Summarize Slips On A Bill?