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Uncleared Payments presents a list of all payments you have made from the Ledger Bank column which have not been "cleared" in the Reconcile Bank function as at a specific date. This list is useful and indeed required by your accountant when preparing your fiscal year figures.

To show the uncleared payments, select Ledger from the Main Menu. Select Uncleared Payments from the drop down menu. G-E presents a single date dialogue.

Enter the date to mark the end of the period to be examined and click Ok. The Uncleared Payments list is presented listing all payments from the Ledger Bank column which have not been "cleared" in the Ledger > Reconcile Bank function.

Select Print to print the Uncleared Payments list.

Do the Banking =>
Pay Supplier
Other Transfers =>
Edit Transfer =>

Category =>
Column =>
Column Listing

Transactions Report
Outstanding Debtors
Uncleared Payments

Creditors Owed
Process Creditor
Reconcile Bank

Income / Expenditure
GST Report