Overdue payments represent forecasted transactions which were supposed to be paid but apparently weren’t.

<aside> ☝ Until you clean them up, your Overdue payments are assumed to be paid the next day, and will remain included in your forecast.

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There are two cases:

1. The payment occurred but Nova couldn’t match it to the forecast. This can happen for many reasons: delay coming from old banking infrastructure, different name / amount / date / account… The solution is simple: match both transactions manually:

   • From the overdue forecast: do Find transaction or Mark as paid

   

   

   • From the paid transaction: do Link to a forecasted transaction

     

2. The payment didn’t happen. This can happen if a direct debit came late, you forecasted a One-time transaction but changed your mind, or if you forgot to pay a bill.

   1. Update the expected date if you still expect this forecast
   2. Delete this forecast if it’s not relevant anymore