Learn how to view, filter, and sort delivery adjustments using the Zuora UI, and understand the details of each adjustment.

1. Navigate to Billing > Delivery Adjustments to view delivery adjustments. The Delivery Adjustments page only includes the created delivery adjustments.
2. Filter and sort the listed delivery adjustments. You can sort the list by clicking the Adjustment Number , Subscription Number, Credit Memo Number, or Debit Memo Number column. Each delivery adjustment has the following information listed:

   Field	Description
   Adjustment Number	The system generated delivery adjustment number
   Delivery Date	The delivery adjustment creation date
   Invoice Owner	The invoice owner for the subscription for which the delivery adjustments are generated
   Subscription Number	The subscription number for the subscription for which the delivery adjustments are generated
   Charge Name (Charge Number)	The product rate plan charge name and number for which delivery adjustments are created
   Amount	The amount of the delivery adjustment
   Credit Memo Number	The number of the credit memo generated for the delivery adjustment
   Debit Memo Number	The number of the debit memo generated to write off the credit memo for the delivery adjustment after cancelling a delivery adjustment
   Status	The delivery adjustments can be in Billed or Cancelled status

3. Click a delivery adjustment to open the delivery adjustment details page. For field descriptions, see Create delivery adjustments . The delivery day indicates the delivery adjustment day of the week.