Hello, I want to create a check tracking system on ErpNext.
For example, I’m thinking of a system where I can track who issued the check, its status (in process, endorsed, bounced, etc.), the date it was issued and the check’s balance, etc. Does ErpNext provide this by default? If not, is there a free and stable plugin that does this? If not, how can I do it? 
Thank you.
One idea would be to create a custom field in the payment entries to check its status
Another is to use a bank reco tool like mint (GitHub - The-Commit-Company/mint: Bank reconciliation made simple for ERPNext · GitHub) but I dont think they have that function yet. Maybe you can request it as a new feature
The check Tracking and Bank Recon are two different things.
You can do it by your own creating custom doctype where defining check book and making them accounting dimension will enable to you to track each check effectively.