By default, Smovin starts the financial history in the month the contract is recorded, not in the first month of the lease. That is why some past months may show no due amount. You can set yourself the month from which tracking starts.
Steps to follow
Open the relevant contract.
Click the Financials tab.
In the top right, click Actions, then Modify history.
The Financial history window opens. Under Start of financial history, enter the starting month you want. The Start of contract and Start of calendar year buttons help you fill it in quickly.
The list of rent and charges due over the period is displayed for checking.
Click Confirm.
Due amounts and rents are now generated from the chosen month.
Good to know
Amounts you have already added manually are not deleted.
This action rebuilds the financial tracking; it does not change the contract's other data.
Once the history is generated, record the payments received and link them through reconciliation to obtain an accurate balance.