As of right now, when you make an adjustment on a paid and posted invoice, the adjustment of the accounts is only recorded for the invoice. It's all good when the accounts you are changing are of the same fund, but if you change funds, you have to go an extra step and make a JE to correct the checking accounts of those funds. It can be very easy to forget to do that extra step.

I need there to be a way to make an adjustment to the payment associated with the invoice that was just adjusted. This way, when I go to post the adjustments, the invoice AND the payment are being posted in the same JE batch.