Where do I see all order payments and find the outstanding balances?

The order page tells you about one customer; this page tells you about the whole laundry.

Steps

1. Open Laundry → Order Payments — Figure 1.
2. Filter by date from/to, branch and payment method, or search by order number or customer name.
3. Read the totals at the top: total orders count, total orders amount, total paid and remaining.
4. Press View order to jump to the order itself, or Export CSV to take the list into a spreadsheet.

Notes

• The gap between total orders amount and total paid is what people owe you; do not let it grow unattended.
• Filter by a single payment method to reconcile against the bank statement or the card terminal slips at month end.
• What you see here is dated by payment date, not order date — which is the right basis for reconciling cash.