How to view all uncleared / uncashed checks in new QuickBooks Online?

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

  • 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