Cheque tagging in SAP

Hi Experts,

Would like to ask if there is a way to tag a specific cheque as released to vendors and if there is a report to generate the list of released cheques.

We just need to monitor the list of cheques that we released to vendors. For example 500 out of 1000 were already released. Is there a report for that?

Aside from that, we would also like to monitor the list of payment documents created on a daily basis.

Thanks.