Where do I find a report to show uncleared checks?
Hey emeyers. I'm glad you came to the community with your question today. To get a report with all uncleared checks you will need to create a Custom Transaction Detail report. Here's a quick guide I made to show you how to do so:
Create an Uncleared Check Report
Hover over Reports, navigate down to the Customer Reports
Select, Transaction Detail
In the window that appears, select the Dates you'd like to reflect.
Now, click the Filters tab, select your Account first
In the Scroll window on the left look for and click Cleared, then select No
Now hit Ok
Here's a quick video as well demonstrating the steps to help you out.
Let me know if you have any other questions, I'm always here to help.