We had an invoice with a lot of titles on it where they all got paid from the wrong fund. We had to go to the invoice and use the 'Modify Fund' link to individually change the fund for all 24 items on the invoice. It would be great if there was a way to do this in a batch. Perhaps there could be checkboxes next to each title on the invoice and a button to do a batch update that would allow the user to select the fund code to move the items to.