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.