Which feature would you use to track customer payments in QuickBooks?

The feature used to track customer payments in QuickBooks is Accounts Receivable. This component is specifically designed for managing money owed to the business by its customers, making it crucial for tracking incoming payments. When a sale is made on credit, the transaction is recorded as an increase in Accounts Receivable. As payments are received, they are applied to the respective customer invoices, updating the balance of Accounts Receivable accordingly. This allows for easy monitoring of outstanding invoices and customer payment history, ultimately aiding in cash flow management.

Other functions such as Accounts Payable, Inventory Management, and Project Management serve different purposes. Accounts Payable pertains to the money a business owes to its creditors, Inventory Management focuses on tracking stock levels and product availability, and Project Management helps with planning, tracking, and managing tasks related to specific projects. Therefore, for the purpose of tracking customer payments specifically, Accounts Receivable is the most relevant option.