Customer Deposit
We raise customer sales orders and receive payments against the orders raised. When the sales orders are converted to an invoice, the deposit is transferred from the liability account to the debtors account. However, my question is, which report can I run to see a summary of the list of all the customer sales orders raised with their payments made against it? Basically, there's a running balance in this customer deposit a/c in MYOB but from this balance, how do I know which customers have paid us a deposit.
Thanks.
