Select Check under the Transaction Type drop-down list.Select Not Reconciled under the Reconcile Status drop-down list.Click View register under the Action column.
Open the account where checks are posted to.From the left menu, select Accounting, then Chart of Accounts.It's easier to find them by customizing transactions using the Filter icon. Let's first locate those checks from your Chart of Accounts, then delete them from there. You can delete those unused checks so they won't appear on your reconciliation page. Should you need anything else, don't hesitate to fill me in. Click on the Get Phone Number button to see the support number.Our contact details can be found here along with our opening hours: If you need help with QuickBooks in the future, you can call our dedicated team who will be happy to assist you. Reconcile an account for multiple months or years of transactions and financial statements.You can check these articles for more insights about reconciliation: Transactions that are cleared and uncleared will not affect your P&L since the report is accrual/cash basis. You can filter the reconciliation page to show the cleared transactions only. The uncleared deposits and checks in QuickBooks Online are not yet cleared in your bank, so you can leave those transactions as is. I can share with you some information about uncleared deposits and checks in QuickBooks Online.
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