I work for a large builder using QB Desktop Premier Plus. I'm asked for a report listing uncleared checks. You would think that QB would have that report but no! I've gone through all the suggestions and filters. I come up with a report with all of the checks even though I filter to NO on the cleared filter. It also lists all of the ACH trans. which I don't want. QBs is always updating to silly little changes. I see this report requested going back years! Please quickbooks this is a very basic report. We should be able to filter the date and have our report!!