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Home > Reports > How to run the customer open deposits report
How to run the customer open deposits report
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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;



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