The Overdue Rent Summary is located under the Performance | Dashboard menu:
Under Payments, any payments that have not been received/reconciled will appear in red.
You can click on the total number or the amount to view the report:
If you have received payment, you can click on the Record Payment button and the income will be added. If you wish to reconcile all your payments, scroll to the bottom of the list and click on the Record All Payments button. This action is not reversible in bulk. If you need to edit a payment as unpaid, you can view it under the Payments Dashboard and delete it. The payment will then appear back on the Payments to be Reconciled list.
