Comment 93 for bug 1198465

If there is a permission that prevents people from manually voiding bills in environments that never want to see a negative balance, then I would be in favor of the approach Dan suggests. Are you thinking these would be two distinct permissions:? One for adjusting to zero and one for voiding. I think our sites would be likely to allow frontline staff to adjust to zero, but not to void, so I do think they would need to be distinct.

Dan, are you suggesting that we merge this code as is and tackle the other issues with new LP bugs?

Also, I just want to mention that I would be willing to do the code to change the "adjustment payment" labels to "account adjustment" or any other label we might want to use. I'm just not sure there is consensus around what works best for a label. I know "account adjustment" was one of the labels under consideration way back in comment #26.