We can pull up the Transaction Detail by Account report, jenny.

This way, we'll be able to view the deposits without seeing the individual amounts of all the invoice payments that are linked to them. I'll show you how.

1. Go to Business overview and then select Reports, or go to Reports.
   
2. Type Transaction Detail by Account in the Search bar, then click it.
   
3. Select Switch to classic view.
   
4. Click Customise.
5. Enter the correct Report period.
6. Under Filter, choose Deposit in the Transaction Type drop-down menu.
7. Once done, click on Run report.
   

For more details about personalising your data, please see this article: Customise Reports in QuickBooks Online.

Moreover, you may want to consider memorising the report. Doing so helps you conveniently access the information in the future.

I'm here to help you if you need additional assistance running and customising reports in QuickBooks. Keep safe!