Where or how do I generate a report of cleared or uncleared checks for one particular vendor?

Hello there, @mrbob6.

Let me provide you with the steps to run a report for cleared or uncleared checks for a particular vendor. You can run a Transaction List By Vendor report and filter it only to see checks.

Here's how:

1. Go to Reports.
2. Search for Transaction List By Vendor.
3. Select Filter.
4. Choose Transaction type in the Filter field.
5. In the Operation field, choose equals.
6. Choose Check as the value.

Here's how to show the information of your checks, whether it is cleared or uncleared:

1. Click Columns.
2. Look for Cleared and click the  Show button.

Furthermore, you can also memorize and save your reports so you can access them easily in the future.

Feel free to respond to this post if you have other concerns besides running a vendor's report for cleared or uncleared checks. We're always around to help.