Overview: Some adjustments need to be reported on the voucher export for the AP system.
Given the user is creating pre set adjustments in settings
When they want an adjustment to be included in voucher export
Then they can toggle "Export to accounting" = true
(Default is false)
Given user is adding adjustments to invoice/invoiceline
When completing adjustment details
Then user can edit "Export to accounting" toggle
Given user has added adjustments to invoice
When viewing adjustments
Then user can see if "Export to accounting"