Quickbooks 2001 Pro - cleared option doesn't work for cust..

Hi all,

I'm trying to run a report of uncleared checks to a certain payee without
success. The bank account is properly reconciled each month. Some of the
checks have cleared, some have not. When I select "Cleared" as yes, the
report yields nothing. When I select "Cleared" as no, the report still
yields nothing. When I don't select "Cleared", all the checks show up, the
the "CLR" column is blank, even though some checks have in fact cleared. I
have tried both Custom Transaction Detail reports and Custom Transaction
Summary reports.

I feel like I'm missing something very basic here. TIA for any help.

Sincerely,

Steve

"Steve Oster" <osterfurniturespambam RemoveThis @ameritech.net> wrote:

 >When I don't select "Cleared", all the checks show up, the
 >the "CLR" column is blank, even though some checks have in fact cleared. I
 >have tried both Custom Transaction Detail reports and Custom Transaction
 >Summary reports.

Start from Reports > Banking > Check Detail, put the filters you need
and see what happens. It works here and it shows the cleared/not
cleared correctly.

If it still doesn't work, describe exactly what filters you use. I am
sure I've seen the same exact problem before but I can't remember what
I was trying to do - just that either a Cleared=Yes or Cleared=No
filter would result in a blank report (blank reports in QB are a very
common thing).

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