What feature in QuickBooks Online helps track multiple customer payments received?

The "Sales Receipts" feature in QuickBooks Online is designed specifically to manage and record customer payments received for sales completed at the time of the transaction. This feature allows users to reliably track payments from multiple customers by creating a sales receipt for each transaction. Each sales receipt not only records the payment but also allows users to associate it with specific products or services sold, ensuring accurate income tracking.

This functionality is particularly useful in scenarios where the payment is collected immediately, such as in retail transactions, enabling business owners to maintain up-to-date financial records. By utilizing sales receipts, businesses can streamline their cash flow management, making it easier to keep track of money received without needing to create an invoice first.

In contrast, options like the "Payment Processor" feature typically refer to third-party integrations for processing payments rather than tracking them directly. The "Customer List" feature organizes customer information but does not specifically deal with payment tracking. The "Batch Transactions" feature allows for the processing of multiple transactions at once but isn't specifically tailored for tracking individual customer payments.