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;

Was this helpful?