Here are steps:

1. Start on the Reports menu and pick Custom Reports | Transaction Detail

2. When the Modify Report window appears, click on the Filters tab.

3. Remove the Date filter, for all dates.

4. Add the following Filters:

- TransactionType = Multiple Transaction Types, then: Check, Bill Payment, Sales Tax Payment, Paycheck, Payroll Liability Check

- Detail Level = Summary Only

- Cleared = No

- Account = The bank account you want to report on (if you have multiple bank accounts and only want to see one).

Click OK to run the report.