Thanks for joining the Community, DDSG.
If you have old, uncleared checks cluttering up your books, you can run a couple different reports to help handle them.
Here's how to create a report for all uncleared checks:
- In the left navigation bar, go to Transactions, then Chart of accounts.
- Find an account you want to run your report for.
- In its Action column, click Run report from the drop-down list.
- Hit Customize and set All Dates for your Report period.
- Press Filter, then tick the Transaction Type checkbox.
- In your drop-down, choose Bill Payment (Check), Liability Payment (Check), and Paycheck.
- Tick your Cleared checkbox.
- Pick Uncleared from the drop-down.
- Select Run report.
Another method is running a bank report sorted by cleared status.
If you're unsure of how to deal with certain uncleared checks, I'd recommend working with an accounting professional. In the event you're in need of one, there's an awesome tool on our website called Find a ProAdvisor. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.
Please don't hesitate to send a reply if there's any additional questions. Have a lovely Wednesday!