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Why do I have overdue rent when rent transaction is reflected in my registry?
I'm on Quicken for Windows Home, Business & Rental Property 2020. I download my transactions from the bank which includes deposits for rent from my tenants. So I have transactions in my registry for the rent paid. However, I have overdue alerts and reminders indicating the rent for the unit in question is overdue. The Tenants name is in the Payee field and matches the tenants name for the unit. The category for the transactions are set to "Rents Received" and the Tag is set to the property and the unit. However, I have 4 months of Overdue reminders for transactions that are already in my registry for those months. What am I missing here? How do I get the overdue reminders to reconcile with the existing transactions?
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