Uncleared Check Report

How to view all uncleared / uncashed checks?

To check the status on a check you can run a Check detail report

  • Select the blue navigation bar on the left
  • Select Reports
  • Go to Report (magnifying glass) and type Check
  • Select “Check Detail”from the dropdown selector list
  • This report will provide all issued checks.
  • Once report is open click Customize button (top left corner)
  • Customize by:
    1. General > Transaction date > All Dates

      Lists > Transaction Type > Check

      Status > Cleared > uncleared

  • Run report

Customize Check Detail All Dates
Customize Check Detail All Dates
Customize Check Detail Check Uncleared
Customize Check Detail Check Uncleared
Uncleared Check Detail Report
Uncleared Check Detail Report

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