We would like to remove "Cheques should be payable to XX " on the levy notices and all other stationery i.e A Miscellaneous Invoice. Cheques will no longer be issued or accepted by ANZ from mid year 2021.

Ability to edit the hardcoded wording to the right of the Levies in arrears to add a comment "DUE NOW" against any arrears.

We totally agree, the formating of the email which is populated is very generic. We would like the ability to add our own look and feel to the levy notice incorporating our company logos etc. It is important that Strata looks at how best to assit their clients in ensuring that the techonology is able to deliver a professional look and feel which can be tailored to each individual companies needs.

Ability to edit the hardcoded wording to the right of the "Total amount due" on a levy notice.

Ability to customise cheque payment option to be shown or hidden on the levy notice

To enable the Levy Notice/Invoice hard-coded wording 'Cheques should be made payable to 'The Owners Corporation of SP xxxx' to be configurable with a tick option to display or not.

Levy Notices - please remove hard coded wording: 'Make cheques payable to.........' an option box to tick as required.