Adjusted payment information in queries
I recently discovered that after adjusting an application on a payment (from a donation to a pledge, in this case), querying on those payments results in both the pre-adjustment and post-adjustment applications showing up in the results. I think this is problematic. It seems to me that there should be a unique result for each application. I think the logical expectation is to have the adjustment history show up under the adjustment information. Please consider changing this.