Thanks for reaching out to the Community about this, Mel1001.
 

If you're using QuickBooks Online, you can run a bank report sort it by cleared status. 
 

Here's how:
1. Go to Accounting, then Chart of Accounts.2. Locate the bank account you want to run a report for.
3. In your Action column, use the ▼ drop-down and choose Run report.4. Enter a date range in the Report period area.5. Use your Sort ▼ menu, pick Clr in the Sort by drop-down, then tick Descending order.

Now checks which haven't cleared will display at the top of your report. There's another method for generating reports that show uncleared transactions, but it's only available for subscribers who use our Essentials, Plus, or Advanced plans. You'll be able to find more details in our Run a report of uncleared checks article.
 

In the event you're using QuickBooks Desktop, detailed steps for how to produce reports that show uncleared records were provided in vpcontroller's post.
 

If there's any other questions, I'm just a post away. Have a great day!