You are able to monitor or check on the status of a cheque in your cheque book. 


  • Click on Settings.
  • Click on Cheque Books.
  • This will give you a summary of all cheque books you have linked to Re-Leased and the current status.

  • You can look at Current, Completed, Cancelled and Archived cheque books.
  • Click on the cheque book you want to view.
  • You can then see all details of the cheques in that cheque book.


If you want to make a list of cheques issued during a specified date range you can use the Payments Journal Report from the Trust Accounting Reports menu.  The PDF version contains all payment types, to narrow this down to the cheques only export it to CSV and use filters to hide the other transaction types: