From database view:
  1. In Accounts Payable, go to Reports > Bank Account Reports
  2. Highlight Bank Register Report and click New
  3. On the General tab, click Filters
  4. Highlight Transaction Status on the left and remove all options except for Outstanding
  5. Click OK
From NXT web view:
  1. Go to Reporting
  2. Click the plus sign to create a new report
  3.  Select the Bank Register Report type and click Next
  4. In the Filters section, click the ellipses next to Transaction Status and select Add Filter
  5. Unmark all of the statuses except for Outstanding
  6. Click Save