Can adjustment notes be allocated to their own separate account? I would like them to go to a sub-account of sales.

Hi Amanda25, 

As adjustment notes would be touching your Account Receivable account, we might not be able to allocate them to their own separate account. 

I would suggest you to run any transaction list report (by date, or by account) then filter the transactions type to Adjustment Note so you can see them all in one place. 

Is this helpful?