on 5 September 2026
Tracking customer payments lets you view, sort and filter all received payments. This way, you know exactly who paid, when and how much.
Tracking customer payments
DoliPlus gathers all these payments in a dedicated list. You’ll find each payment linked to its invoice and customer. Plus, the display has been improved to make sorting and filtering easier.
In practice, you can now:
- sort payments by month and year;
- filter the list according to your criteria;
- quickly locate a specific payment.
Why track your payments?
Precise tracking of your payments gives you a clear view of your cash flow. You can instantly distinguish paid invoices from outstanding ones. As a result, your debt recovery actions become more effective.
You benefit in three ways:
- controlled cash flow: you see incoming payments as they happen;
- targeted follow-ups: you focus your efforts on overdue invoices;
- simplified accounting: payments are grouped by period.
This tracking becomes a management tool, not just a list. You can then naturally move on to chasing unpaid invoices.
Sorting and filtering your payments
Sorting by month and year changes how you view your payments. You can easily compare two periods or isolate the current month. Plus, the filter helps you find a specific payment, such as an expected payment from a particular customer.
As a result, you spend less time searching and more time making decisions. That’s the whole point of a complete yet easy-to-use customer payment tracking system.
