The only way to access a list of Uncleared Checks would be through the most recent Cash Management Reconciliation. Please use these steps to access a report that will provide outstanding checks:
- From the Company (LLC) Level; Go to Maintenance>>Cash Management>>Reconciliation
- Select the Bank Reconciliation of your choice (the most recent will be the default option)
- Click Print>>Statement
- Select the Option for Outstanding Check and then click Print
If you have any trouble with the process outlined, please let me know and I will have myself or a member of the support team follow-up by phone.