We've got one check that did not clear last month and want to get started on this month. How do we deal with that check this month? Does it show up someplace to make sure we reconcile it? Or do we have to re-enter it from last month?

Did you enter the transaction for that check already in iCash?

Yes, and have checked off the checks that came into the bank. What happens when the next bank statement comes in? Does the uncleared check from January show up on the February transaction list? We've got several years of bank data to enter into iCash if we can get things like Reconciliation figured out. My wife/partner doesn't want to spend weeks entering information to find out she can't get uncleared checks to carry over from the month they are written in to the next month when they show up in a bank statement. We've been stalling buying iCash until we can get questions like this answered.

In iCash a check is like any other transaction. You enter it and by default it is 'Unreconciled'. When you get the check you can then reconcile the transaction checking the 'Reconcile' checkbox on the transaction. You can do that from many places, not only the transaction panel. Is that what you are looking for?