Transactions: cleared vs. uncleared checks

Ability to track cleared vs. uncleared checks within transactions.

Currently, I’m having to manually label transactions with “(Check)” in the title to keep track. While I know a check number can be added in additional fields, it would be extremely helpful to have a clear way to see which checks have actually cleared the bank versus those that are still outstanding.

This would make it much easier to identify checks that haven’t been cashed—especially in cases where someone holds onto a check for an extended period of time.