View Sum Not Cleared Transactions

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You may wish to create a report to show your uncleared transactions.


  1. Click on Reports on the top menu bar.
  2. Select Banking, then choose Transaction.
  3. In the report that opens, change the date range at the top to reflect the dates you wish to view your uncleared transactions.
  4. Click on Customize in the top right corner.
  5. Next, click on the Advanced tab and uncheck Newly cleared and Reconciled. Doing so will only show transactions that have not been cleared.
  6. Press OK.

If you wish to save this report for future use:

  1. While in the report, click on Save at the top.
  2. Give it a name and a description (the description is optional) and place it in an easily accessible folder.
  3. Click OK.
  4. To access the report, click on Reports on the top menu bar, select My Saved Reports & Graphs, then the folder you saved the report in, then click on the report name.

Alternatively, in your register you can sort by uncleared status by clicking the Clr column.

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