I’m looking for a way to run a ‘Uncleared Cheque’ report in QuickBooks Online – same way I do on the desktop version?
Use the Cheque Detail report and then customize.
1. At the left navigation bar – click on Reports.
2. At the Report field (magnifying glass) – type cheque.
3. Select Cheque Detail from the dropdown list.
*Click on Images to View Full Size*
4. Click on Customize.
5. Under General – Report Period – change to All Dates.
6. Click on Filter – Transaction Type.
7. From the Transaction Type list – check off all cheque transactions required.
8. Check off Cleared and select Uncleared.
9. Run Report.