You can generate and customized the Transaction Detail by Account. It displays a list of your transactions with its reconciliation status. I can guide you in doing so.
Go to the Reports menu.
Scroll down to the For my accountant section.
Double-click on the Transaction Detail by Account.
Click the Customize button.
From the Rows/Column section, make sure to include Clr.
Expand the Filter section.
From the Account drop-down, select the bank account you want to view.
Also, if you want to customize some of your reports in QBO, you can check this article: Customize Reports in QuickBooks Online. This provides you detailed steps in changing or modifying some of your reports.
Feel free to leave a post below if you have other questions about reconciliation. I'll be right here to help you!
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