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AR > Deposits > Order Deposits Report
Starting and Ending Customers – enter the starting and ending customer numbers. You can print for a single customer, print a range of customers or leave blank to print all.
Starting and Ending Date – enter a date range or choose one from the pull down menu
Deposit status – Choose if you would like to see all deposits, just closed deposits or just open deposits
Sort By – How would you like the report to sort; by transaction date, order number or customer?
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