1. Go into Accounts Payable, Reports and select 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. Next click the Filters button on the right side.
  6. Highlight transaction status.
  7. Mark only the box for outstanding.
  8. Click Okay
  9. Preview the report.