Customer Reports - Customer Open Deposits
How to Run the Customer Open Deposits Report
The Customer Open Deposits Report will give you a list of all deposits taken on invoices that are still open, once the invoice has been processed or finalised the deposit will then show as a Customer Payment.
1. Click on Reports from the menu options on the left hand side and then click on Business Reports;
2. Click on the blue arrow icon to the far right of the Customer Reports bar to expand the menu;
3. Click on the green printer icon to generate the report in a new tab, from there it can be printed;