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