uncleared checks report (General)
Has anyone stumbled upon a way to create a report of uncleared checks? I use the Cash - Reconciliation function monthly to reconcile the bank account so the system should know what is reconciled/cleared and what is not, but I have not been able to find a way to create such a report. Thanks!
- uncleared checks report - Leslie Dempsey, 13.04.2017, 17:39 (General)