@RhoiceW 

Re:

• Go to Reports. Then, click Vendors & Payables.
• Select Transaction List by Vendor.

Your steps will result in a report report will show all transactions for a period that have payees who are vendors. 

That is not what the OP asked for.

The request is for a report that lists all uncleared checks, and only uncleared checks. It's not difficult to understand, is it?