Uncleared Checks
How can I get a list of uncleared checks?
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Andilee46
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Questions answered: 3560
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Your reconciliation report will list uncleared checks. However, if you haven't reconciled recently and need a more up-to-date list, then follow these steps:
Open your Chart of Account and click on the desired bank account to highlight it.
Click on the Reports button and select Quick Reports.
Click on the Modify button to change the date range as desired.
On the Colums to display, scroll down to Clr and click to check it. (You can add or remove any other columns as desired.)
Click on the Filters tab, and in the Choose Filter, scroll down in the Filters list to Cleared. Select No for Cleared status. If you want your report to include only checks, choose Transaction Type in the Filters list, select Multiple Transaction Types from the Transactions drop down list, and select Check, Bill Payment, Sales Tax Payment, Paycheck (if you run your payroll out of the account for which you are running your report), Payroll Liability Check (ditto), and Transfer. Click OK
Click OK to display the modified report. You can memorize this report for future use, if desired.
Andrea
