My company was previously in QBD. After reconciling the accounts, the vendors checks that we marked off as reconciled would then display the word "Cleared" when double clicking to open up the check (Bill Payments(Check)).
I have not found any option for this in QBO. I have searched the forums and only found suggestions of searching the register/running a report.
We print close to 1,000 checks a week. Going in and trying to run a report to change filters when I have an appraiser on the phone isn't efficient when I could open up the check and see whether it has been cleared or not (while also being able to verify that we sent it to the correct address, etc.).
Can this feature that was so useful in QBD be added to QBO? The simplicity/ease/speed of being able to click on a vendors check while in their profile is a great feature that is very useful.