We use a third party payroll application that pays our employees and several of our customers.  Each week the third party application will create several hundred checks.  I can see what checks have been cashed via the bank account that is synced with odoo.  I am trying how to track what checks have been cashed and which checks have not been cashed.  Is there a simple way to do this in odoo 14.  I also what to make sure the checks have not been cashed more than once.