To chase up outstanding deposit sales, you can run the 'Deposit Sales' report by going to 'Reports Menu'/'Items Sales Reports'/'ISR001-Deposit Sales'. This report will show all customer sales in the system that have an outstanding balance. This report has the following columns: Customer, Date Sold, Job No., Last Date Paid, Invoice Total, Payment Total, and Balance.

You can also set a date range for this report.

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