!Automatic Reversal of APS Session once an API invoices has been reversed after payment was issued!

When an invoice is incorrectly allocated to the proper funding source, the invoice is reversed and the expense accounts are allocated to the proper funding source. This features fails to neglect that the reversal of coding from one funding source to the next should also reverse the APS issued without having to go through the entire voiding process. After a check is paid out, the payment is still reflected under the incorrect funding source. Abila should implement a feature that allows and APS to be automatically reversed and adjusted if an invoice is reversed after it has been paid out and the check has been mailed out to the correct vendor without having to void the check and reissue with the same check number.