Hi there, @Gambit,
I can provide you with some details on your old uncleared transactions in QuickBooks Desktop (QBDT).
For now, you can leave the uncleared checks and payments in QBDT as is since they haven't yet been cleared by your bank. If you want to reconcile an account, I can input the steps below.
Here's how:
1. Review your opening balance.
2. Prepare for the reconciliation.
3. Start your reconciliation.
4. Compare your bank statement and QuickBooks.
5. Review the reconciliation.
For more detailed information, you can visit: Reconcile an account in QuickBooks Desktop.
You can also check this article if you want to learn more about your bank feed transactions in QBDT: Add and match Bank Feed transactions in QuickBooks Desktop.
If you're unsure of the process that I've mentioned above, you can always seek your accountant's advice. If you don't have an accountant, I can help you find one. See this page to find an accountant: Find a ProAdvisor.
Should you require further assistance with your QuickBooks account, don't hesitate to leave a reply. Keep safe.
