Good day, akh1324.
We can run a quick report of a bank and then filter the cleared status as uncleared. I’ll show you how:
- Click Company located at the top and choose Chart of Accounts
- Double-click a bank account.
- Select an account.
- Select the QuickReport button.
- Click the Customize Report button.
- Choose the date you want to view.
- Type and select Clr in the Display tab.
- Go to the Filters tab and look for Transaction Type under CHOOSE FILTER.
- Choose Check.
- Under the CHOOSE FILTERS section, select Cleared.
- Select No as the cleared status.
- Click OK.
- Click the Print button, and then select Report.
- Review the settings.
- Select Print.
Keep your posts coming if you have other questions. Enjoy your day ahead!