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:
General > Transaction date > All Dates
Lists > Transaction Type > Check
Status > Cleared > uncleared