On the other hand, if you mean pending payments, are you referring to undeposited invoice payments? If that's the case, you can choose Not deposited instead of Unpaid in the Status dropdown from the Invoices section.
Also, here's how you can check them in your bank register:
Select Transactions on the left pane, then Chart of accounts.
Utilize the search tab to look for Undeposited Funds.
In the Action column, choose either Account history or Run report from the dropdown.
Moreover, you might want to review these resources for guidance on recording customer payments and deposits:
Please add a comment on this post if you have additional questions regarding your invoices or other related concerns in QuickBooks Online. We're always here to help.
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