The Customer Deposits report shows customers deposits before a specified end date. 

Step     Action

  1.       Select {Reports} and then select {Commission Deposits} under the Accounting 

             section. A Generate Report modal will open.

   2.      Complete the fields.

    3.      Select {Generate}.

             Note: You may need to confirm the file to be opened/saved before 

             proceeding, depending on your web browser. The file will open or be saved 

             to your computer depending on your web browser.

Report columns include:

• Order Number
• Order Name
• Customer Name
• Customer Number
• Invoice Date
• Invoice Total
• Payment Date
• Payment Amount