Related Question:
Which Invoices have paid their Deposits?
Has a Deposit Payment been added to the Invoice?
Answer:
The Payment List is a compendium of all recording Payments within Event Temple, by applying the correct filters/columns to the Report you can view which Invoices have had Deposits applied to them from the Payment List Report.
Go to Reports
Click on Payment List Report
Apply the Deposit?=True filter, along with any other relevant filters (date, payment type etc)
Click on the columns button in the top right and ensure 'Invoice' is a 'selected column,' to show which Invoice the Deposit Payments are linked to
Export if needed
If this is a Report you will be using frequently it is recommended to Save the Report for easy viewing later.