This thread is confusing.  If you include a customer's name on the RECEIVED FROM line in the Make Deposit window, that deposit never shows up in any reports associated with that customer.  My understanding from other replies is that it will NOT show up unless there is an associated Sales Receipt or Invoice.  I don't believe this response makes that clear.  Can someone clarify?  Is there a way to have the deposit show up in the customer's transaction list WITHOUT creating either a sales receipt or invoice?