TESTING - INF-10526 - Editing Amount of Paid In/Out records from new MxC Paid In/Out page does not remove them from Cash Day Summary count

For that Paid In\Out defect for Amount change, the place to fix is going to be in \Mobile\Areas\Financial\Mx.Financial.Services\CommandServices\TransactionPettyCashCommandService.cs around line 218 where I handle when just the amount changes. At a more detailed level, I think the fix is to make add "quantity" as an optional parameter to "AdjustCashier" defaulted to 1 so that this one place we call it can override that to 0. If doing that and using a 0 quantity here causes some other error, I guess we would have to reverse the original amount and then adjust by the new amount.