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:
-
Run report
-
General > Transaction date > All Dates
Lists > Transaction Type > Check
Status > Cleared > uncleared
![Customize Check Detail All Dates](https://www.newqbo.com/wp-content/uploads/2014/04/Customize-Check-Detail-All-Dates-300x235.jpg)
![Customize Check Detail Check Uncleared](https://www.newqbo.com/wp-content/uploads/2014/04/Customize-Check-Detail-Check-Uncleared-300x232.jpg)
![Uncleared Check Detail Report](https://www.newqbo.com/wp-content/uploads/2014/04/Uncleared-Check-Detail-Report-300x169.jpg)