To See Invoices with Deposits
Click Reports in the left-hand sidebar.
Select Payment List Report.
Apply Filters:
Set Deposit? = True
Add any additional filters such as date range or payment type.
Click the Columns button (top right) and ensure Invoice is a selected column to see which invoices have deposits applied.
Export the report if needed.
If you’ll use this report regularly, save it for quick access later.
Tip: Saving reports with your preferred filters and columns makes it easy to monitor deposits without repeating the setup each time.