Extra fees can be automatically generated as a result of creating an expense, whose expense group has a fee percentage or fee value set against it.

When these fees are printed on the owner transaction summary report, they include the expense group code and the property code as part of the description.  If the property code and/or expense group has a long code, and if tax is also printed on the statement, the amount of room on the report is sometimes not enough and the descriptions overlap each other.  From version 10.1 the description will now wrap onto the next line below if there is not enough space.