Accounts Review - Uncleared Transactions +90 days - export function?
Morning
I have been going around in circles to find a way to export the list of Uncleared Transactions 90+ days that is provided to you within the accounting review tab.
I found an answer which means to go into each bank account etc and reporting the uncleared transactions. But that is fairly time consuming if you have a lot in the original report.
Is there a way to export the uncleared transactions through out the books that is provided in this section? I have attached a picture of the section I mean for reference.
Accounts Review - Uncleared Transactions +90 days - export function?
Hello RMerrill,
Welcome to the Community page,
The only way, of exporting the Unclear Transactions are from the bank register, Accounting Tab> Chart of Accounts> Account History next to the bank then filter it to the Uncleared and you can export it from there. That is the only way to do it. You can leave feedback within the main cog wheel.
Accounts Review - Uncleared Transactions +90 days - export function?
Hello RMerrill,
Welcome to the Community page,
The only way, of exporting the Unclear Transactions are from the bank register, Accounting Tab> Chart of Accounts> Account History next to the bank then filter it to the Uncleared and you can export it from there. That is the only way to do it. You can leave feedback within the main cog wheel.
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