There is not a specific Customer Deposit Report but you can modify the All Customer Order report to show you the information that you need
- From the Blackpurl Header > Reporting > Reports > Common Search - All Customer Orders

- Once the report has generated, we will need to change the parameters to only report on those Customer Orders that have a Deposit
To do this click on
and then
and select Deposits




- Change the Deposits parameter to be Greater than 0 (see below) and then click on

- The search result will update with the new parameters and only list Customer Orders with Deposits

TIPS:
For more information of Reporting, please review this article - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results |