Welcome to the Community, @Tsuga consulting. Let me share some insights about uncleared checks in your QuickBooks Online account.

The uncleared deposits and checks in QuickBooks Online have not yet been cleared by your bank. You can leave them alone. You can filter the reconciliation to only display cleared transactions.

The report is accrual/cash-based. Transactions that are cleared and uncleared will not impact your Profit & Loss.

learn more about reconciliation from the following articles:

• How to reconcile accounts.
• Reconcile accounts for multiple months or years of transactions and financial statements.

If you ever need assistance with QuickBooks, you may contact our specialized team, who will be pleased to help you. Our contact information, as well as our hours of operation, can be found here:

1. Go to: https://help.quickbooks.intuit.com/en_US/contact.
2. Choose your QuickBooks Product.
3. Select your QuickBooks version.
4. On the Contact Us page, click a topic.
5. Click on the Get Phone Number button to see the support number.

If you need anything else about uncleared checks, don't hesitate to fill me in. Have a nice day.