Finding Duplicates after Reconciling

I'd be glad to help you look for duplicate transactions that need to be deleted, schmidtfs.

Yes, there's a report where you can see transactions that are cleared and uncleared. Let me share these steps with you:

1. Open your Chart of Accounts and look for the account that you reconciled.
2. Click the drop-down list beside View register and select Run report.
3. Look for the Customize button in the upper-right hand corner and click on it.
4. Scroll-down to Rows/Columns section and check the box for Clr.
5. Select Run report.

This will add a column to your report that will indicate if the transaction has been cleared or not. Then, click on each of them if you want to make changes or delete it. 

You can also check out these articles in case you need more guidance when running reports in QBO:

• Memorize Reports in QuickBooks Online
• Export your Reports to Excel from QuickBooks Online

Don't hesitate to always ask questions if you still need more help with the program. 

Is there a way you can filter only the transactions that have are uncleared or cleared?

Thanks for coming by this thread, @schmidtfs.

We can run a report filtered by cleared and uncleared status. Here's how: 

1. Go to Business overview and select Reports.
2. Select Customize. Then, select All Dates in the Report period dropdown.
3. Select Filter.
4. Select the Transaction Type checkbox. 
5. Select the Cleared checkbox. In the dropdown menu, select Uncleared, then select Run report. 

For future reference, select Save customization to use this report in the future. See this article for further insights: Memorize reports in QuickBooks Online. 

Feel free to visit again if you still have questions in mind. I'm always around to help.