Blackpurl

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

1. From the Blackpurl Header > Reporting > Reports > Common Search - All Customer Orders 

2. 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 

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

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