Click Header/Footer tab and change the Report Title to Uncleared Bank Transaction Detail Report or any other title you want.
Click OK to produce the report below:
My recommendation is to memorize this report by clicking Memorize for future use. This is one of the most useful report in QuickBooks.
2. The second way is to go to Banking from the Main menu and click Use register. Then choose Cleared status in the "Sort by" drop-down menu at the bottom left. The window should look like the following:
The rows with checkmarks mean the transactions have cleared your bank account, with no checkmarks uncleared, and with asterisks (none in the example above) in the clearing process. You have to scroll down to seee all transactions in November.