How to Create A Report Of Uncleared Check in QuickBooks Online

Hey! Again we are here with the new article on QuickBooks Online, i.e. how to create a report of uncleared check in QuickBooks Online. So, if you have any old, uncleared checks that are cluttering up your books, then you can easily run a report to assist you to manage them.

So, here we will discuss the two methods to run or create a report of uncleared check in QuickBooks Online that is easily done by yourself. If in case, you have any issues on how to deal with an uncleared check, then dial our toll-free and connect with our technical expert accountant and discuss your query with them. Now, let’s get started to discuss the steps to create a report of uncleared check in QuickBooks Online.

Methods to create a report of uncleared check in QuickBooks Online

Method 1: Run a bank report filtered by cleared status

Note: This method is not working for QuickBooks Online Essentials, QuickBooks Online Plus, and Advanced.

Here are the steps to create a report for all uncleared checks.

  • First, head to the Accounting menu and look for the Chart of Accounts and click on it.
  • Now, look for the bank account that you need to run the report. Later, under the Action column, click on the Run report in the dropdown menu.
  • Click on Customize.
  • Now go to the Report period drop-down menu, and click on All Dates.
  • Click on Filter.
  • Click on the Transaction Type checkbox. Now, under the drop-down menu, click on Bill Payment (Check), Liability Payment (Check), and Paycheck.
  • Now, click on the Cleared checkbox.and go to the drop-down menu, click on Uncleared.
  • Click on Run report. Note: click on the Save Customizations to if you want to keep this report for future use.

Method 2: Run a bank report sorted by cleared status

  • First, head to the Accounting menu and look for the Chart of Accounts and click on it.
  • Now, look for the bank account you need to run the report. In the Action column, later click on the drop-down menu next to View Register ▼ and click on Run report.
  • Now, go to the Report period drop-down menu, and click on the All Dates.
  • Go to the Sort ▼ drop-down, click on Clr and later click on Descending order. You will see the checks that haven’t cleared show up at the top of the report

Hope, these steps will work you to create a report of uncleared check in QuickBooks Online. As such these above-discussed methods are very easy to perform you can easily perform by yourself, but still, if you are facing any issue while performing the steps then feel free to contact us on our toll-free +1-855-441-4417 and get instant help for your queries. Our certified team of ProAdvisor will always ready to help you anytime, we are 24*7 available in the assistance of our customers. Here, your problems will solve on a priority basis. WiZXpert welcomes you anytime!

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