Hello, @s.valencia1958.
You can generate and customized the Transaction Detail by Account. It displays a list of your transactions with its reconciliation status. I can guide you in doing so.
- Go to the Reports menu.
- Scroll down to the For my accountant section.
- Double-click on the Transaction Detail by Account.
- Click the Customize button.
- From the Rows/Column section, make sure to include Clr.
- Expand the Filter section.
- From the Account drop-down, select the bank account you want to view.
- Select Reconciled from the Cleared drop-down.
- Click the Run Report button.
You may check this article for more information about running a reconciliation report: How do I view, print or export a reconciliation report?
Also, if you want to customize some of your reports in QBO, you can check this article: Customize Reports in QuickBooks Online. This provides you detailed steps in changing or modifying some of your reports.
Feel free to leave a post below if you have other questions about reconciliation. I'll be right here to help you!