Run an uncleared check report

Learn how to run an uncleared check report in QuickBooks Online.

If you need help reconciling your account, you can partner with a QuickBooks Live Bookkeeper to feel more confident. Find out more about QuickBooks Live Bookkeeping.

Run a report to handle old and uncleared checks. There are two ways to run this report in QuickBooks.

Some of your reports will look different depending on whether they're in the classic view or new enhanced experience. Learn more about the new enhanced experience.

Method 1: Run a bank report using the cleared status filter

Note: This method is only available in QuickBooks Online Essentials, QuickBooks Online Plus, and QuickBooks Online Advanced.

Run a report for all uncleared checks.

Follow this link to complete the steps in product

1. Find the bank checking account you want to run the report for. In the Action column, select Run report from the View register ▼dropdown.
2. Select Switch to classic view, then select Customize.
3. In the Report period ▼dropdown, select All Dates.
4. Select Filter.
5. Select the Transaction Type checkbox. In the ▼dropdown, select Bill Payment (Check), Liability Payment (Check), and Paycheck.
6. Select the Cleared checkbox. In the ▼dropdown, select Uncleared.
7. Select Run report, then select Save customization for future use of this report.

Method 2: Run a bank report sorted by cleared status

Follow this link to complete the steps in product

1. Find the bank checking account you want to run the report for. In the Action column, select Run report from the View register ▼dropdown.
2. Select Switch to classic view.
3. In the Report period ▼dropdown, select All Dates.
4. In the Sort ▼dropdown, select Clr from the Sort by ▼dropdown, then select Descending order. Uncleared checks appear in the report.