---
title: "Uncleared Bank Transactions"
slug: "uncleared-transactions"
description: "View uncleared bank transactions in R365 from the Bank Reconciliation or Uncleared Transactions report."
updated: 2025-08-26T17:00:25Z
published: 2025-08-26T17:00:25Z
canonical: "docs.restaurant365.com/uncleared-transactions"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Uncleared Bank Transactions

Any transaction that is unmatched in R365 is an uncleared transaction. It is recommended to reconcile your accounts as often as possible to limit any discrepancies between R365 transactions and transactions posted to your bank account.

Uncleared transactions can be seen in both the Check Register and the Bank Reconciliation Reports. When you match and reconcile your banks, these uncleared transactions should appear as cleared.

---

## **Check Register Report**

Uncleared transactions will appear on your Check Register report as anything without letters listed to the right of the 'Reconciled' column in the report.

**![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/accounting-faq-temp-image-6od5368j.png)**

---

## **Bank Reconciliation Report**

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/accounting-faq-temp-image-grx20nea.png)

Uncleared transactions can be viewed at the bottom of the Bank Reconciliation report. To open this report, open the necessary Bank Reconciliation, hover over the 'Action' menu and click 'Reconciliation Report'. This will open the Reconciliation Report in a new tab.

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/accounting-faq-temp-image-8r5ayov5.png)

Restaurant365

Structured documents that provide insights and summaries of various operational metrics and financial data.