How do I print a report of outstanding checks?

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:

1. Click Company located at the top and choose Chart of Accounts
2. Double-click a bank account.
3. Select an account.
4. Select the QuickReport button.
5. Click the Customize Report button.
6. Choose the date you want to view.
7. Type and select  Clr in the Display tab.
8. Go to the Filters tab and look for Transaction Type under CHOOSE FILTER.
9. Choose Check.
10. Under the CHOOSE FILTERS section, select Cleared.
11. Select No as the cleared status.
12. Click OK.
13. Click the Print button, and then select Report.
14. Review the settings.
15. Select Print.

Keep your posts coming if you have other questions. Enjoy your day ahead!