1. Begin in Accounts Payable > Reports > Bank Account Reports
  2. Select a New Bank Register Report
  3. On the General Tab change the Report Format to Detailed.
  4. Select the desired bank.
  5. Click the Filters button on the right side.
  6. Highlight transaction status.
  7. Mark each box for the corresponding status that is needed.
  8. Click Okay
  9. Preview the report.