When you apply a customer deposit to a journal, does any field change in the journal? Something similar to invoice status (Open, Paid in Full)? I want to write an SQL statement that joins deposited customer deposits joined by journals where those deposits can be applied too. Or in other words, I don't want to loop over all deposits, I want to fetch only the deposits that have journals in the Apply To tab.

Might want to ask in #C2A1ZEMF0

Thanks