Description:
It would be extremely helpful if the Owner Adjustments Report allowed adjustments to be filtered, grouped, or separated by adjustment/expense name.

Ideally, this could work in one (or both) of the following ways:
• Add the ability to group or filter adjustments by name directly in the report
• Or provide a formula-based/custom field option similar to the “Custom Fee” field, where adjustments can be pulled dynamically by name

This would allow users to:
• Easily separate different expense types
• Total costs by each adjustment category
• Improve expense tracking, reporting accuracy, and owner statements
• Reduce manual calculations and spreadsheet work

Use case:
Property managers often have multiple adjustment types (cleaning, maintenance, repairs, utilities, restocking, etc.). Being able to isolate and total each adjustment type directly in reporting would significantly improve financial tracking and operational efficiency.