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<#C29HKGM6J|> <#C29J1BPM3|> <#C298P0BCK|> Is it possible to make a report or saved search of Customer Deposits that are Not Deposited?  I know I can use the Status, Not Deposited, but if a Customer Deposit is Applied to an Invoice BEFORE the Deposit is made the status is moved to Fully Applied.  So there is no more indication that it is not deposited.  Unless there is some other status flag I am unaware of

Oh nevermind i found it...it's in the Applying Transaction join

If you go to Transactions &gt; Bank &gt; Make Deposits, everything that is undeposited is also on there