REPORTING - CUSTOMER DEPOSITS 


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 
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  1. 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 User-added image and then User-added image and select Deposits 

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  1. Change the Deposits parameter to be Greater than 0 (see below) and then click on User-added image


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


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TIPS:

  • Click on User-added image to add or remove columns on the report
  • If you want to see the Totals or Print > click on User-added image
  • To save the  same report setup next time, click on User-added image to save it as a Custom Report 

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