LogiPro now enables you to change the property or a unit on a paid invoice without having to unallocate a payment and redo the invoice.

Open a paid invoice.

Click Change Information > Change Property and Unit. The Change Property and Unit window displays.

Select the relevant property/unit and click OK. The invoice is now updated accordingly.

Introduce in version 2018.5.16.4984 released on 28/5/2018.